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 15122208673 |
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 | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL | 121 | 12/23/2015 | Paid | $118.83 |
| DO 2200 15111203056 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 131 | 12/23/2015 | Paid | $1,847.88 |
| DO 2200 15112403750 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 111 | 12/23/2015 | Paid | $2,771.82 |