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 21032615629 |
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 21010403779 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 151 | 03/29/2021 | Paid | $1,231.92 |
| DO 2200 21010403779 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 131 | 03/29/2021 | Paid | $517.35 |
| DO 2200 21010403779 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 141 | 03/29/2021 | Paid | $344.90 |
| DO 2200 21012804599 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 111 | 03/29/2021 | Paid | $556.80 |
| DO 2200 21012804599 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 121 | 03/29/2021 | Paid | $278.40 |