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 16041421666 |
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 | SPOTLIGHT RECHARGEABLE | 181 | 04/15/2016 | Paid | $294.90 |
| DO 2200 15121004667 | n/a | SPOTLIGHT RECHARGEABLE | 121 | 04/15/2016 | Paid | $294.90 |
| DO 2200 16020307355 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 171 | 04/15/2016 | Paid | $517.35 |
| DO 2200 16021107851 | n/a | SPOTLIGHT RECHARGEABLE | 141 | 04/15/2016 | Paid | $589.80 |
| DO 2200 16022508680 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 161 | 04/15/2016 | Paid | $421.10 |
| DO 2200 16022508680 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 151 | 04/15/2016 | Paid | $344.90 |
| DO 2200 16032510263 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 131 | 04/15/2016 | Paid | $896.40 |
| DO 2200 16032510263 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 111 | 04/15/2016 | Paid | $16.16 |