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 16070730247 |
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 16060914408 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 07/08/2016 | Paid | $718.80 |
| DO 2200 16060914408 | n/a | REFILLS FIRST AID KIT OUTDOOR BURN JEL | 131 | 07/08/2016 | Paid | $24.04 |
| DO 2200 16060914408 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 141 | 07/08/2016 | Paid | $365.52 |
| DO 2200 16060914408 | n/a | BRUSH PAINT 2 IN | 121 | 07/08/2016 | Paid | $26.40 |
| DO 2200 16060914408 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 151 | 07/08/2016 | Paid | $40.95 |