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 17102502573 |
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 17090615761 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 121 | 10/26/2017 | Paid | $556.80 |
| DO 2200 17090615761 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 111 | 10/26/2017 | Paid | $556.80 |
| DO 2200 17092016544 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 151 | 10/26/2017 | Paid | $122.35 |
| DO 2200 17092016544 | n/a | SPADE DRAIN SIZE 16 | 131 | 10/26/2017 | Paid | $283.41 |
| DO 2200 17092016544 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 141 | 10/26/2017 | Paid | $140.82 |
| DO 2200 17092016544 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 161 | 10/26/2017 | Paid | $78.56 |