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 16050523893

Total:$3,474.33

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 15082119175 n/a HAND SOAP FOAM, 1000ML 141 05/06/2016 Paid $123.00
DO 2200 15092320971 n/a HARD HAT VISOR FR TREATED HIGH VIZ YELLOW 161 05/06/2016 Paid $378.00
DO 2200 15100100158 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 121 05/06/2016 Paid $615.96
DO 2200 15100100158 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 171 05/06/2016 Paid $615.96
DO 2200 15100100158 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 111 05/06/2016 Paid $615.96
DO 2200 15102902122 n/a HAND SOAP FOAM, 1000ML 151 05/06/2016 Paid $205.00
DO 2200 15112503806 n/a WRENCH ADJ 10 IN 1101 05/06/2016 Paid $128.04
DO 2200 15112503806 n/a WRENCH ADJ 8 IN 1111 05/06/2016 Paid $119.76
DO 2200 15112503806 n/a EAR PLUG DISPOSABLE 191 05/06/2016 Paid $151.20
DO 2200 15120103961 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 181 05/06/2016 Paid $79.10
DO 2200 16010505714 n/a SPOTLIGHT RECHARGEABLE 131 05/06/2016 Paid $442.35
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