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 16082234711 |
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 15110502677 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 141 | 08/23/2016 | Paid | $405.00 |
| DO 2200 15110502677 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE | 121 | 08/23/2016 | Paid | $405.00 |
| DO 2200 15110502677 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE | 131 | 08/23/2016 | Paid | $281.25 |
| DO 2200 16060914408 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 111 | 08/23/2016 | Paid | $85.77 |