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 16082535311 |
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 16050912765 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 08/26/2016 | Paid | $43.40 |
| DO 2200 16051112931 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 141 | 08/26/2016 | Paid | $12.88 |
| DO 2200 16080217393 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 181 | 08/26/2016 | Paid | $424.50 |
| DO 2200 16080217393 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1101 | 08/26/2016 | Paid | $1,797.00 |
| DO 2200 16080217393 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 191 | 08/26/2016 | Paid | $1,797.00 |
| DO 2200 16080217393 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 171 | 08/26/2016 | Paid | $40.60 |
| DO 2200 16080217393 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1111 | 08/26/2016 | Paid | $308.00 |
| DO 2200 16080217393 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 08/26/2016 | Paid | $54.51 |
| DO 2200 16080217393 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1121 | 08/26/2016 | Paid | $95.76 |
| DO 2200 16080317478 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM | 111 | 08/26/2016 | Paid | $172.45 |
| DO 2200 16080417567 | n/a | EAR PLUG DISPOSABLE | 151 | 08/26/2016 | Paid | $453.60 |
| DO 2200 16080417567 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 161 | 08/26/2016 | Paid | $951.00 |