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 18101701923

Total:$2,013.58

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 18091215821 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 141 10/18/2018 Paid $344.90
DO 2200 18091215821 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 151 10/18/2018 Paid $421.10
DO 2200 18100100244 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 111 10/18/2018 Paid $191.64
DO 2200 18100300426 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 121 10/18/2018 Paid $665.70
DO 2200 18100300441 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 131 10/18/2018 Paid $390.24
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