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 15121007339

Total:$1,193.24

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 15110602697 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL 151 12/11/2015 Paid $137.96
DO 2200 15110602697 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 131 12/11/2015 Paid $517.35
DO 2200 15110602697 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 141 12/11/2015 Paid $172.45
DO 2200 15111903509 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 121 12/11/2015 Paid $230.00
DO 2200 15111903509 n/a SHOVEL ROUND POINT LONG HANDLE 111 12/11/2015 Paid $135.48
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