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 17071727833 |
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 17050310553 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 131 | 07/18/2017 | Paid | $415.80 |
| DO 2200 17050310553 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 121 | 07/18/2017 | Paid | $415.80 |
| DO 2200 17061212235 | n/a | INSECTICIDE WASP AEROSOL | 141 | 07/18/2017 | Paid | $339.12 |
| DO 2200 17062212641 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 161 | 07/18/2017 | Paid | $344.90 |
| DO 2200 17062212641 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 151 | 07/18/2017 | Paid | $421.10 |
| DO 2200 17062612756 | n/a | CABLE TIES PREVENTIVE 50LBS BREAKING STRENGHT 9" COLOR BLUE | 111 | 07/18/2017 | Paid | $267.00 |