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 16100500402 |
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 16062815448 | n/a | RANGER HAT WIDE BRIM MED KHAKI | 111 | 10/06/2016 | Paid | $84.90 |
| DO 2200 16062815448 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 131 | 10/06/2016 | Paid | $365.52 |
| DO 2200 16062815448 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 121 | 10/06/2016 | Paid | $254.70 |
| DO 2200 16083019045 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 171 | 10/06/2016 | Paid | $331.80 |
| DO 2200 16083019045 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 141 | 10/06/2016 | Paid | $146.82 |
| DO 2200 16083019045 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 151 | 10/06/2016 | Paid | $210.72 |
| DO 2200 16083019045 | n/a | WRENCH ADJ 12 IN | 161 | 10/06/2016 | Paid | $91.80 |