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 16102802741 |
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 16092620479 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 10/31/2016 | Paid | $835.20 |
| DO 2200 16092920719 | n/a | SPOTLIGHT RECHARGEABLE | 121 | 10/31/2016 | Paid | $491.50 |
| DO 2200 16092920753 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 171 | 10/31/2016 | Paid | $415.80 |
| DO 2200 16092920753 | n/a | BAGS TOOL, SOFTSIDED | 161 | 10/31/2016 | Paid | $511.00 |
| DO 2200 16092920753 | n/a | Glove Utility Fast Fit Size Medium | 151 | 10/31/2016 | Paid | $352.56 |
| DO 2200 16092920753 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 141 | 10/31/2016 | Paid | $295.92 |
| DO 2200 16092920753 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 181 | 10/31/2016 | Paid | $415.80 |
| DO 2200 16092920753 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 191 | 10/31/2016 | Paid | $415.80 |
| DO 2200 16092920755 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 131 | 10/31/2016 | Paid | $415.80 |