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 17082431590 |
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 17062212641 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 111 | 08/25/2017 | Paid | $322.20 |
| DO 2200 17070713314 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 141 | 08/25/2017 | Paid | $415.80 |
| DO 2200 17070713314 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 121 | 08/25/2017 | Paid | $415.80 |
| DO 2200 17070713314 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 131 | 08/25/2017 | Paid | $415.80 |
| DO 2200 17071913753 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 181 | 08/25/2017 | Paid | $835.20 |
| DO 2200 17072513992 | n/a | SPOTLIGHT RECHARGEABLE | 171 | 08/25/2017 | Paid | $294.90 |
| DO 2200 17072513992 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 161 | 08/25/2017 | Paid | $53.70 |
| DO 2200 17072513992 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 151 | 08/25/2017 | Paid | $53.70 |
| DO 2200 17072614023 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1101 | 08/25/2017 | Paid | $161.10 |
| DO 2200 17072614023 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 191 | 08/25/2017 | Paid | $161.10 |
| DO 2200 17080114321 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1131 | 08/25/2017 | Paid | $415.80 |
| DO 2200 17080114321 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1121 | 08/25/2017 | Paid | $415.80 |
| DO 2200 17080114321 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 1111 | 08/25/2017 | Paid | $415.80 |
| DO 2200 17080114321 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1141 | 08/25/2017 | Paid | $415.80 |