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 17062826217 |
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 17060812075 | n/a | INSECTICIDE WASP AEROSOL | 111 | 06/29/2017 | Paid | $226.08 |
| DO 2200 17060812075 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 151 | 06/29/2017 | Paid | $387.10 |
| DO 2200 17060812075 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 06/29/2017 | Paid | $130.20 |
| DO 2200 17060812075 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 06/29/2017 | Paid | $135.48 |
| DO 2200 17060812075 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 06/29/2017 | Paid | $54.51 |
| DO 2200 17061212235 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 161 | 06/29/2017 | Paid | $898.50 |
| DO 2200 17061212235 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 171 | 06/29/2017 | Paid | $39.28 |