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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16070129623
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 16050312318 n/a SPADE DRAIN SIZE 16 1191 07/05/2016 Paid $231.87
DO 2200 16050412467 n/a SPOTLIGHT RECHARGEABLE 181 07/05/2016 Paid $589.80
DO 2200 16051112931 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 141 07/05/2016 Paid $18.50
DO 2200 16051112931 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 171 07/05/2016 Paid $285.30
DO 2200 16051112931 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 151 07/05/2016 Paid $210.56
DO 2200 16051112931 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 161 07/05/2016 Paid $53.70
DO 2200 16051112931 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 131 07/05/2016 Paid $539.10
DO 2200 16051813284 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1151 07/05/2016 Paid $609.66
DO 2200 16051813289 n/a BRUSH PAINT 3 IN 1131 07/05/2016 Paid $57.60
DO 2200 16051813289 n/a RANGER HAT WIDE BRIM XLARGE KAKI 1111 07/05/2016 Paid $127.35
DO 2200 16051813289 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1141 07/05/2016 Paid $134.28
DO 2200 16051813289 n/a TAPE MEASURING 12 FT 1121 07/05/2016 Paid $55.80
DO 2200 16051813289 n/a RANGER HAT WIDE BRIM LARGE KAKI 1101 07/05/2016 Paid $127.35
DO 2200 16052013416 n/a HANDLE PICK GRADE A 111 07/05/2016 Paid $324.24
DO 2200 16053113859 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 191 07/05/2016 Paid $537.12
DO 2200 16053113861 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1171 07/05/2016 Paid $1,271.88
DO 2200 16053113861 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 1161 07/05/2016 Paid $415.80
DO 2200 16060113938 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 121 07/05/2016 Paid $556.80
DO 2200 16060113938 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 1181 07/05/2016 Paid $689.80