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 17121106451 |
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 17091116023 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 121 | 12/12/2017 | Paid | $53.70 |
| DO 2200 17102401760 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 131 | 12/12/2017 | Paid | $161.10 |
| DO 2200 17110602474 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 111 | 12/12/2017 | Paid | $390.24 |
| DO 2200 17110602506 | n/a | HAT, SAFETY, FULLBRIM VENTED | 141 | 12/12/2017 | Paid | $253.00 |