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 18010908963 |
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 17112803388 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 191 | 01/10/2018 | Paid | $92.40 |
| DO 2200 17112803388 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 171 | 01/10/2018 | Paid | $415.80 |
| DO 2200 17112803388 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 181 | 01/10/2018 | Paid | $138.60 |
| DO 2200 17112803388 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 151 | 01/10/2018 | Paid | $135.00 |
| DO 2200 17112803388 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 161 | 01/10/2018 | Paid | $415.80 |
| DO 2200 17120603784 | n/a | RAKE GARDEN 14 IN | 111 | 01/10/2018 | Paid | $26.80 |
| DO 2200 17120603784 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 141 | 01/10/2018 | Paid | $108.56 |
| DO 2200 17120603784 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 121 | 01/10/2018 | Paid | $73.41 |
| DO 2200 17120603784 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 131 | 01/10/2018 | Paid | $159.70 |