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 17111504102 |
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 17090715867 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 151 | 11/16/2017 | Paid | $8.22 |
| DO 2200 17091516342 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 161 | 11/16/2017 | Paid | $69.60 |
| DO 2200 17101100856 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 111 | 11/16/2017 | Paid | $415.80 |
| DO 2200 17101100856 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 131 | 11/16/2017 | Paid | $415.80 |
| DO 2200 17101100856 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 121 | 11/16/2017 | Paid | $415.80 |
| DO 2200 17102601938 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 141 | 11/16/2017 | Paid | $56.54 |