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 19062524846 |
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 19050810092 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 121 | 06/26/2019 | Paid | $696.00 |
| DO 2200 19050810092 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 111 | 06/26/2019 | Paid | $696.00 |
| DO 2200 19050910135 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 131 | 06/26/2019 | Paid | $1,198.80 |
| DO 2200 19051410286 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 06/26/2019 | Paid | $1,847.88 |
| DO 2200 19051410309 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 151 | 06/26/2019 | Paid | $109.60 |