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 16101701235

Total:$2,363.79

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 16062815435 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 111 10/18/2016 Paid $241.43
DO 2200 16062815435 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 121 10/18/2016 Paid $198.05
DO 2200 16081818356 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL 131 10/18/2016 Paid $79.22
DO 2200 16092020238 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 151 10/18/2016 Paid $898.50
DO 2200 16092020238 n/a PLIERS CHANNEL LOCK 9-1/2 IN 161 10/18/2016 Paid $67.44
DO 2200 16092020238 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 191 10/18/2016 Paid $99.84
DO 2200 16092020238 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 1101 10/18/2016 Paid $99.84
DO 2200 16092020238 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 181 10/18/2016 Paid $110.04
DO 2200 16092020238 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 141 10/18/2016 Paid $487.80
DO 2200 16092020238 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 171 10/18/2016 Paid $81.63
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