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 15121007344 |
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 15110502677 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 131 | 12/11/2015 | Paid | $268.56 |
| DO 2200 15110502677 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 111 | 12/11/2015 | Paid | $95.76 |
| DO 2200 15110502677 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 121 | 12/11/2015 | Paid | $64.44 |
| DO 2200 15111603217 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 151 | 12/11/2015 | Paid | $689.80 |
| DO 2200 15111703306 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 141 | 12/11/2015 | Paid | $389.31 |