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 16020413288 |
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 15121805187 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 6 | 191 | 02/05/2016 | Paid | $80.55 |
| DO 2200 16010405659 | n/a | FLASHLIGHT HD 3 CELL | 181 | 02/05/2016 | Paid | $90.57 |
| DO 2200 16010405659 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 02/05/2016 | Paid | $1,078.20 |
| DO 2200 16010405659 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 171 | 02/05/2016 | Paid | $134.28 |
| DO 2200 16010405659 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 161 | 02/05/2016 | Paid | $103.68 |
| DO 2200 16010405659 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 02/05/2016 | Paid | $1,078.20 |
| DO 2200 16010605797 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 121 | 02/05/2016 | Paid | $394.56 |
| DO 2200 16010605797 | n/a | INSECTICIDE WASP AEROSOL | 111 | 02/05/2016 | Paid | $452.16 |
| DO 2200 16010605822 | n/a | FLASHLIGHT HD 3 CELL | 131 | 02/05/2016 | Paid | $181.14 |
| DO 2200 16010605822 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1101 | 02/05/2016 | Paid | $253.00 |