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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 17031015788
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 17021607377 n/a CLOTH, SHADE CANOPY 171 03/13/2017 Paid $438.00
DO 2200 17021707402 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 121 03/13/2017 Paid $278.40
DO 2200 17021707402 n/a BOOTS, STEEL TOE HIP WADERS SIZE 7 111 03/13/2017 Paid $835.20
DO 2200 17021707402 n/a BOOTS, STEEL TOE HIP WADERS SIZE 14 131 03/13/2017 Paid $278.40
DO 2200 17021707421 n/a 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 1111 03/13/2017 Paid $3,180.00
DO 2200 17022107463 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 151 03/13/2017 Paid $415.80
DO 2200 17022107463 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 161 03/13/2017 Paid $415.80
DO 2200 17022107463 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 141 03/13/2017 Paid $415.80
DO 2200 17022207516 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 181 03/13/2017 Paid $276.00
DO 2200 17022407691 n/a VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN 191 03/13/2017 Paid $257.52
DO 2200 17022407691 n/a VALVE BRONZE SWING CHECK CLASS 125 2IN 1101 03/13/2017 Paid $373.36