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 16092739008 |
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 16062715358 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 111 | 09/28/2016 | Paid | $231.00 |
| DO 2200 16072817163 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 121 | 09/28/2016 | Paid | $570.60 |
| DO 2200 16083019049 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 141 | 09/28/2016 | Paid | $322.20 |
| DO 2200 16083019049 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 131 | 09/28/2016 | Paid | $322.20 |