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 20120405650 |
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 20090312896 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 12/07/2020 | Paid | $278.40 |
| DO 2200 20102701469 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 131 | 12/07/2020 | Paid | $112.56 |
| DO 2200 20103001645 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 | 121 | 12/07/2020 | Paid | $82.20 |
| DO 2200 20103001645 | n/a | SLING NYLON WEB 3 FT | 141 | 12/07/2020 | Paid | $12.83 |