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 17080229443

Total:$6,888.79

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 17062712842 n/a CLOTH, SHADE CANOPY 1171 08/03/2017 Paid $438.00
DO 2200 17062812892 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST 121 08/03/2017 Paid $112.02
DO 2200 17070513170 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 1141 08/03/2017 Paid $161.10
DO 2200 17070513170 n/a HAT, SAFETY, FULLBRIM VENTED 111 08/03/2017 Paid $253.00
DO 2200 17070513170 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 161 08/03/2017 Paid $556.80
DO 2200 17070513170 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1151 08/03/2017 Paid $322.20
DO 2200 17070613262 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 1161 08/03/2017 Paid $1,231.92
DO 2200 17070713322 n/a RANGER HAT WIDE BRIM XLARGE KAKI 131 08/03/2017 Paid $169.80
DO 2200 17071013382 n/a 3UCH9 STING KILL FAS 141 08/03/2017 Paid $21.30
DO 2200 17071013382 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 151 08/03/2017 Paid $413.50
DO 2200 17071313556 n/a SOAP HAND 14 0Z PUMICE BOTTLE 171 08/03/2017 Paid $98.40
DO 2200 17071313559 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 1121 08/03/2017 Paid $413.50
DO 2200 17071313559 n/a RANGER HAT WIDE BRIM XLARGE KAKI 181 08/03/2017 Paid $127.35
DO 2200 17071313559 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1111 08/03/2017 Paid $718.80
DO 2200 17071313559 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1101 08/03/2017 Paid $718.80
DO 2200 17071313559 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 191 08/03/2017 Paid $718.80
DO 2200 17071413587 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 1131 08/03/2017 Paid $413.50
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