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 15110203568 |
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 15080518236 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 171 | 11/03/2015 | Paid | $259.54 |
| DO 2200 15091820739 | n/a | HAND SOAP FOAM, 1000ML | 181 | 11/03/2015 | Paid | $369.00 |
| DO 2200 15092120789 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 11/03/2015 | Paid | $90.32 |
| DO 2200 15093021469 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 151 | 11/03/2015 | Paid | $415.80 |
| DO 2200 15093021469 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 161 | 11/03/2015 | Paid | $415.80 |
| DO 2200 15093021469 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 121 | 11/03/2015 | Paid | $735.84 |
| DO 2200 15093021469 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 141 | 11/03/2015 | Paid | $415.80 |
| DO 2200 15100100235 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 131 | 11/03/2015 | Paid | $3,180.00 |