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 16120205707 |
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 16110102269 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 111 | 12/05/2016 | Paid | $416.88 |
| DO 2200 16110302407 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 151 | 12/05/2016 | Paid | $556.80 |
| DO 2200 16110302407 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 141 | 12/05/2016 | Paid | $556.80 |
| DO 2200 16110302414 | n/a | RATCHET 1/2 IN DRIVE | 131 | 12/05/2016 | Paid | $236.52 |
| DO 2200 16110702556 | n/a | EAR PLUG DISPOSABLE | 121 | 12/05/2016 | Paid | $302.40 |