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 16061427213 |
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 16051212984 | n/a | CLOTH, SHADE CANOPY | 151 | 06/15/2016 | Paid | $438.00 |
| DO 2200 16051913339 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 141 | 06/15/2016 | Paid | $951.00 |
| DO 2200 16051913339 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 111 | 06/15/2016 | Paid | $140.48 |
| DO 2200 16051913339 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 121 | 06/15/2016 | Paid | $185.00 |
| DO 2200 16051913339 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 131 | 06/15/2016 | Paid | $107.82 |
| DO 2200 16052313476 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 161 | 06/15/2016 | Paid | $322.00 |