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 16011210692 |
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 15092421041 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 141 | 01/13/2016 | Paid | $417.60 |
| DO 2200 15092421041 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 131 | 01/13/2016 | Paid | $835.20 |
| DO 2200 15101901479 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 7 | 151 | 01/13/2016 | Paid | $417.60 |
| DO 2200 15102201804 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 181 | 01/13/2016 | Paid | $835.20 |
| DO 2200 15102201804 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 191 | 01/13/2016 | Paid | $835.20 |
| DO 2200 15102201804 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 171 | 01/13/2016 | Paid | $835.20 |
| DO 2200 15102201804 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1101 | 01/13/2016 | Paid | $835.20 |
| DO 2200 15102201804 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 1111 | 01/13/2016 | Paid | $556.80 |
| DO 2200 15102902122 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 6 | 161 | 01/13/2016 | Paid | $835.20 |
| DO 2200 15121004653 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 111 | 01/13/2016 | Paid | $114.12 |
| DO 2200 15121004653 | n/a | BRUSH PAINT 1-1/2 IN | 121 | 01/13/2016 | Paid | $21.36 |
| DO 2200 15121805187 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 1121 | 01/13/2016 | Paid | $113.70 |
| DO 2200 15121805187 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1131 | 01/13/2016 | Paid | $69.12 |
| DO 2200 15121805191 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1141 | 01/13/2016 | Paid | $331.80 |