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 15092239367 |
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 15061215297 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 141 | 09/23/2015 | Paid | $462.00 |
| DO 2200 15090319941 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 131 | 09/23/2015 | Paid | $114.12 |
| DO 2200 15090319941 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 151 | 09/23/2015 | Paid | $230.00 |
| DO 2200 15090920201 | n/a | MASK DUST DISPOSABLE | 121 | 09/23/2015 | Paid | $48.18 |
| DO 2200 15090920201 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 111 | 09/23/2015 | Paid | $169.80 |