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 15111004282 |
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 15090420045 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 131 | 11/10/2015 | Paid | $210.55 |
| DO 2200 15092421085 | n/a | HAND SOAP FOAM, 1000ML | 171 | 11/10/2015 | Paid | $205.00 |
| DO 2200 15092821250 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 141 | 11/10/2015 | Paid | $347.30 |
| DO 2200 15101301112 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 111 | 11/10/2015 | Paid | $923.94 |
| DO 2200 15101301112 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 121 | 11/10/2015 | Paid | $85.77 |
| DO 2200 15102301862 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 161 | 11/10/2015 | Paid | $83.20 |
| DO 2200 15102301862 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 151 | 11/10/2015 | Paid | $83.20 |