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 16110203391 |
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 16092620475 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 161 | 11/03/2016 | Paid | $163.53 |
| DO 2200 16100400290 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 141 | 11/03/2016 | Paid | $556.80 |
| DO 2200 16100400290 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 151 | 11/03/2016 | Paid | $556.80 |
| DO 2200 16100700761 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 121 | 11/03/2016 | Paid | $108.24 |
| DO 2200 16100700761 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 131 | 11/03/2016 | Paid | $98.64 |
| DO 2200 16100700761 | n/a | RESPIRATOR DUST AND FUMES | 111 | 11/03/2016 | Paid | $160.14 |