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 17101601644

Total:$3,515.37

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 17082515384 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1121 10/17/2017 Paid $322.20
DO 2200 17082515384 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1131 10/17/2017 Paid $322.20
DO 2200 17082515384 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 1101 10/17/2017 Paid $158.44
DO 2200 17082515384 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 1111 10/17/2017 Paid $322.20
DO 2200 17082515384 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 171 10/17/2017 Paid $344.90
DO 2200 17082515384 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 1141 10/17/2017 Paid $161.10
DO 2200 17082515384 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 191 10/17/2017 Paid $252.66
DO 2200 17082515384 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 181 10/17/2017 Paid $413.88
DO 2200 17082515398 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 161 10/17/2017 Paid $210.55
DO 2200 17083015528 n/a BATTERY FLASHLIGHT SIZE D 141 10/17/2017 Paid $209.60
DO 2200 17083015528 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 111 10/17/2017 Paid $85.77
DO 2200 17083015528 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 121 10/17/2017 Paid $85.77
DO 2200 17083015528 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 151 10/17/2017 Paid $479.10
DO 2200 17083015528 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 131 10/17/2017 Paid $147.00
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