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 16011210690 |
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 15121004667 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 01/13/2016 | Paid | $898.50 |
| DO 2200 15121004667 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 151 | 01/13/2016 | Paid | $95.76 |
| DO 2200 15121004667 | n/a | RESPIRATOR DUST AND FUMES | 161 | 01/13/2016 | Paid | $266.90 |
| DO 2200 15121004667 | n/a | Glove Utility Fast Fit Size Large | 111 | 01/13/2016 | Paid | $293.80 |
| DO 2200 15121004667 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 01/13/2016 | Paid | $158.40 |
| DO 2200 15121004667 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 01/13/2016 | Paid | $293.80 |