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 18062523832 |
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 18051610587 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 161 | 06/26/2018 | Paid | $1,083.84 |
| DO 2200 18051610587 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 151 | 06/26/2018 | Paid | $923.94 |
| DO 2200 18051810723 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 141 | 06/26/2018 | Paid | $169.80 |
| DO 2200 18052410939 | n/a | RAKE GARDEN 14 IN | 131 | 06/26/2018 | Paid | $67.00 |
| DO 2200 18052410939 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 121 | 06/26/2018 | Paid | $85.77 |
| DO 2200 18052410939 | n/a | COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR | 111 | 06/26/2018 | Paid | $73.50 |