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 16081734372

Total:$5,631.42

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 16072116716 n/a HAT, SAFETY, FULLBRIM VENTED 1121 08/18/2016 Paid $506.00
DO 2200 16072116716 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 1131 08/18/2016 Paid $835.20
DO 2200 16072116737 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 111 08/18/2016 Paid $648.85
DO 2200 16072116737 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 161 08/18/2016 Paid $85.77
DO 2200 16072116737 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 131 08/18/2016 Paid $428.85
DO 2200 16072116737 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 151 08/18/2016 Paid $367.50
DO 2200 16072116737 n/a COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR 171 08/18/2016 Paid $147.00
DO 2200 16072116737 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 121 08/18/2016 Paid $428.85
DO 2200 16072116737 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 141 08/18/2016 Paid $294.00
DO 2200 16072216839 n/a HAT, SAFETY, FULLBRIM VENTED 1151 08/18/2016 Paid $126.50
DO 2200 16072216839 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 1171 08/18/2016 Paid $415.80
DO 2200 16072216839 n/a HAT SAFETY CAP STYLE VENTED 1141 08/18/2016 Paid $102.60
DO 2200 16072216839 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 1161 08/18/2016 Paid $405.00
DO 2200 16072216854 n/a WRENCH PIPE 10 IN 1101 08/18/2016 Paid $177.20
DO 2200 16072216854 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 181 08/18/2016 Paid $148.00
DO 2200 16072216854 n/a MAT, HANDY KNEEL RUBBER 1111 08/18/2016 Paid $407.60
DO 2200 16072216854 n/a WRENCH ADJ 10 IN 191 08/18/2016 Paid $106.70
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