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 17062826212 |
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 17052411487 | n/a | WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" | 111 | 06/29/2017 | Paid | $222.54 |
| DO 2200 17060611911 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 121 | 06/29/2017 | Paid | $112.02 |
| DO 2200 17060812076 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 141 | 06/29/2017 | Paid | $835.20 |
| DO 2200 17060812076 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 151 | 06/29/2017 | Paid | $765.60 |
| DO 2200 17060812076 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 131 | 06/29/2017 | Paid | $348.00 |
| DO 2200 17060812076 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 161 | 06/29/2017 | Paid | $208.80 |
| DO 2200 17060812081 | n/a | HAND SOAP FOAM, 1000ML | 171 | 06/29/2017 | Paid | $30.75 |