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 21020411157 |
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 20112502620 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 02/08/2021 | Paid | $278.40 |
| DO 2200 21010403779 | n/a | HAT, SAFETY, FULLBRIM VENTED | 121 | 02/08/2021 | Paid | $379.50 |
| DO 2200 21010403779 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 02/08/2021 | Paid | $1,083.84 |