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 19101501174 |
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 19090314895 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 141 | 10/16/2019 | Paid | $417.60 |
| DO 2200 19090314895 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 131 | 10/16/2019 | Paid | $417.60 |
| DO 2200 19091115308 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 151 | 10/16/2019 | Paid | $911.16 |
| DO 2200 19091115315 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 121 | 10/16/2019 | Paid | $0.92 |
| DO 2200 19091115315 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 111 | 10/16/2019 | Paid | $118.65 |