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 16081734370

Total:$6,027.00

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 16072016676 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 141 08/18/2016 Paid $1,078.20
DO 2200 16072016676 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 161 08/18/2016 Paid $223.80
DO 2200 16072016676 n/a Glove Utility Fast Fit Size XLarge 121 08/18/2016 Paid $881.40
DO 2200 16072016676 n/a Glove Utility Fast Fit Size Large 111 08/18/2016 Paid $881.40
DO 2200 16072016676 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 131 08/18/2016 Paid $1,078.20
DO 2200 16072016676 n/a GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17 151 08/18/2016 Paid $344.20
DO 2200 16072116737 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 171 08/18/2016 Paid $854.72
DO 2200 16072116737 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 181 08/18/2016 Paid $487.80
DO 2200 16072116737 n/a INSECTICIDE AEROSOL BOMB 15 OZ 191 08/18/2016 Paid $197.28
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