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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19090931900
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 19080613856 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 151 09/10/2019 Paid $556.80
DO 2200 19080613856 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 131 09/10/2019 Paid $278.40
DO 2200 19080613856 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 141 09/10/2019 Paid $556.80
DO 2200 19080613856 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 111 09/10/2019 Paid $210.55
DO 2200 19080713876 n/a CLOTH, SHADE CANOPY 1121 09/10/2019 Paid $438.00
DO 2200 19080813950 n/a KIT FIRST AID 36 UNIT COMPLETE 1111 09/10/2019 Paid $87.75
DO 2200 19080813950 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 1131 09/10/2019 Paid $43.95
DO 2200 19080913999 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 1101 09/10/2019 Paid $12.45
DO 2200 19080913999 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 181 09/10/2019 Paid $296.00
DO 2200 19080913999 n/a RANGER HAT WIDE BRIM XLARGE KAKI 161 09/10/2019 Paid $127.35
DO 2200 19080913999 n/a TAPE MEASURING STL 1 IN X 25 FT 191 09/10/2019 Paid $128.16
DO 2200 19080913999 n/a EAR PLUG DISPOSABLE 171 09/10/2019 Paid $252.00
DO 2200 19081514233 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL 121 09/10/2019 Paid $103.47
DO 2200 19082014419 n/a 6KWT1 SOLVENT PVC CLEANER PIPE JOINT 1151 09/10/2019 Paid $32.85
DO 2200 19082014419 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1141 09/10/2019 Paid $579.84