Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 15092239363 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15080718430 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 191 | 09/23/2015 | Paid | $835.20 |
| DO 2200 15080718430 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 7 | 181 | 09/23/2015 | Paid | $417.60 |
| DO 2200 15080718430 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1111 | 09/23/2015 | Paid | $835.20 |
| DO 2200 15080718430 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1101 | 09/23/2015 | Paid | $835.20 |
| DO 2200 15082619447 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM | 121 | 09/23/2015 | Paid | $344.90 |
| DO 2200 15082619447 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 111 | 09/23/2015 | Paid | $344.90 |
| DO 2200 15082619473 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 151 | 09/23/2015 | Paid | $322.20 |
| DO 2200 15082619473 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 131 | 09/23/2015 | Paid | $483.30 |
| DO 2200 15082619473 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 161 | 09/23/2015 | Paid | $322.20 |
| DO 2200 15082619473 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 171 | 09/23/2015 | Paid | $322.20 |
| DO 2200 15082619473 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 141 | 09/23/2015 | Paid | $483.30 |