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 16090736645 |
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 16051012858 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 161 | 09/08/2016 | Paid | $91.70 |
| DO 2200 16051012858 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 09/08/2016 | Paid | $432.00 |
| DO 2200 16051012858 | n/a | MASK DUST DISPOSABLE | 111 | 09/08/2016 | Paid | $80.30 |
| DO 2200 16051012858 | n/a | BATTERY PENLITE SIZE AA | 131 | 09/08/2016 | Paid | $460.80 |
| DO 2200 16051012858 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 09/08/2016 | Paid | $149.76 |
| DO 2200 16051012858 | n/a | BATTERY FLASHLIGHT SIZE C | 151 | 09/08/2016 | Paid | $79.20 |