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 16082435160 |
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 16080217382 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 131 | 08/25/2016 | Paid | $322.20 |
| DO 2200 16080217382 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 121 | 08/25/2016 | Paid | $322.20 |
| DO 2200 16080217382 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 111 | 08/25/2016 | Paid | $556.80 |
| DO 2200 16080317478 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 151 | 08/25/2016 | Paid | $835.20 |
| DO 2200 16080317478 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 141 | 08/25/2016 | Paid | $278.40 |