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 16082935581 |
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 16081117916 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 151 | 08/30/2016 | Paid | $415.80 |
| DO 2200 16081117916 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 131 | 08/30/2016 | Paid | $415.80 |
| DO 2200 16081117916 | n/a | HAT, SAFETY, FULLBRIM VENTED | 111 | 08/30/2016 | Paid | $126.50 |
| DO 2200 16081117916 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 121 | 08/30/2016 | Paid | $405.00 |
| DO 2200 16081117916 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 141 | 08/30/2016 | Paid | $415.80 |
| DO 2200 16081117927 | n/a | SHOVEL ROUND POINT LONG HANDLE | 161 | 08/30/2016 | Paid | $135.48 |