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 18031214653 |
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 18022607290 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 141 | 03/13/2018 | Paid | $115.50 |
| DO 2200 18022607290 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 151 | 03/13/2018 | Paid | $115.50 |
| DO 2200 18022707352 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG LRG | 131 | 03/13/2018 | Paid | $31.58 |
| DO 2200 18022707352 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 111 | 03/13/2018 | Paid | $2.12 |
| DO 2200 18022707352 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 121 | 03/13/2018 | Paid | $29.64 |