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 17101201210

Total:$2,787.63

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 17083015553 n/a SHOVEL ROUND POINT LONG HANDLE 131 10/13/2017 Paid $67.74
DO 2200 17083015553 n/a MASK DUST DISPOSABLE 171 10/13/2017 Paid $16.06
DO 2200 17083015553 n/a BATTERY PENLITE SIZE AA 191 10/13/2017 Paid $92.16
DO 2200 17083015553 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 161 10/13/2017 Paid $539.10
DO 2200 17083015553 n/a SPADE DRAIN SIZE 16 121 10/13/2017 Paid $188.94
DO 2200 17083015553 n/a EAR PLUG DISPOSABLE 181 10/13/2017 Paid $50.40
DO 2200 17083015553 n/a SHOVEL SQUARE POINT LONG HANDLE 141 10/13/2017 Paid $65.10
DO 2200 17083015553 n/a BATTERY PENLIGHT SIZE AAA 1101 10/13/2017 Paid $43.20
DO 2200 17083015553 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 151 10/13/2017 Paid $54.28
DO 2200 17083015553 n/a BATTERY FLASHLIGHT SIZE D 111 10/13/2017 Paid $52.40
DO 2200 17083015555 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 1151 10/13/2017 Paid $161.10
DO 2200 17083015555 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1111 10/13/2017 Paid $53.70
DO 2200 17083015555 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 1131 10/13/2017 Paid $415.80
DO 2200 17083015555 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 1141 10/13/2017 Paid $80.55
DO 2200 17083015555 n/a HAT, SAFETY, FULLBRIM VENTED 1121 10/13/2017 Paid $126.50
DO 2200 17083115623 n/a 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW 1171 10/13/2017 Paid $126.00
DO 2200 17083115623 n/a SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 1161 10/13/2017 Paid $115.50
DO 2200 17083115628 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1181 10/13/2017 Paid $539.10
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