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 20072328860 |
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 20031907503 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 121 | 07/27/2020 | Paid | $161.10 |
| DO 2200 20061009991 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 131 | 07/27/2020 | Paid | $278.40 |
| PO 2200 20061801977 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/27/2020 | Paid | $382.02 |