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 17042620345 |
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 17040709526 | n/a | HAT, SAFETY, FULLBRIM VENTED | 111 | 04/27/2017 | Paid | $253.00 |
| DO 2200 17041309757 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 121 | 04/27/2017 | Paid | $319.40 |
| DO 2200 17041309757 | n/a | EAR PLUG DISPOSABLE | 131 | 04/27/2017 | Paid | $201.60 |
| PO 2200 17040502043 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 141 | 04/27/2017 | Paid | $1,494.40 |
| PO 2200 17040502043 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 161 | 04/27/2017 | Paid | $96.60 |
| PO 2200 17040502043 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 151 | 04/27/2017 | Paid | $193.20 |