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 17020111772 |
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 17010505360 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 121 | 02/06/2017 | Paid | $278.40 |
| DO 2200 17010505360 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 02/06/2017 | Paid | $556.80 |
| DO 2200 17011105701 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 141 | 02/06/2017 | Paid | $74.00 |
| DO 2200 17011105701 | n/a | 2CEG4 RATCHET 1/2 IN DRIVE | 131 | 02/06/2017 | Paid | $78.84 |