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 16091337316

Total:$3,815.09

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 16081818356 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 1101 09/14/2016 Paid $396.10
DO 2200 16081818356 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL 171 09/14/2016 Paid $316.88
DO 2200 16081818356 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 181 09/14/2016 Paid $344.90
DO 2200 16081818356 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 151 09/14/2016 Paid $482.86
DO 2200 16081818356 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 1111 09/14/2016 Paid $344.90
DO 2200 16081818356 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 191 09/14/2016 Paid $421.10
DO 2200 16081818356 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 161 09/14/2016 Paid $277.27
DO 2200 16081818380 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 121 09/14/2016 Paid $344.90
DO 2200 16081818380 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 141 09/14/2016 Paid $396.10
DO 2200 16081818380 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL 111 09/14/2016 Paid $68.98
DO 2200 16081818380 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 131 09/14/2016 Paid $421.10
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