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 13053024430 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13041903756 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 111 | 05/31/2013 | Paid | $174.96 |
| PO 2200 13041903756 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 05/31/2013 | Paid | $125.40 |
| PO 2200 13041903756 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 131 | 05/31/2013 | Paid | $646.40 |
| PO 2200 13041903756 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 141 | 05/31/2013 | Paid | $257.31 |
| PO 2200 13042203767 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 181 | 05/31/2013 | Paid | $39.40 |
| PO 2200 13042203767 | n/a | LOTION HAND | 151 | 05/31/2013 | Paid | $100.08 |
| PO 2200 13042203767 | n/a | BATTERY PENLITE SIZE AA | 1111 | 05/31/2013 | Paid | $138.24 |
| PO 2200 13042203767 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 161 | 05/31/2013 | Paid | $192.72 |
| PO 2200 13042203767 | n/a | BATTERY FLASHLIGHT SIZE D | 171 | 05/31/2013 | Paid | $100.80 |
| PO 2200 13042203767 | n/a | SET NUT DRIVER 3/16" - 1/2" | 191 | 05/31/2013 | Paid | $71.22 |
| PO 2200 13042203767 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1121 | 05/31/2013 | Paid | $81.18 |
| PO 2200 13042203767 | n/a | BATTERY PENLIGHT SIZE AAA | 1101 | 05/31/2013 | Paid | $113.36 |
| PO 2200 13042203767 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1131 | 05/31/2013 | Paid | $81.00 |
| PO 2200 13051604205 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1141 | 05/31/2013 | Paid | $250.80 |
| PO 2200 13051604205 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1151 | 05/31/2013 | Paid | $504.00 |
| PO 2200 13051604228 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1201 | 05/31/2013 | Paid | $125.28 |
| PO 2200 13051604228 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1191 | 05/31/2013 | Paid | $84.64 |
| PO 2200 13051604228 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1211 | 05/31/2013 | Paid | $121.56 |
| PO 2200 13051604228 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 1221 | 05/31/2013 | Paid | $3.18 |
| PO 2200 13051604228 | n/a | LEVEL ALUM STR LINE 24 IN | 1161 | 05/31/2013 | Paid | $59.04 |
| PO 2200 13051604228 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1171 | 05/31/2013 | Paid | $162.00 |
| PO 2200 13051604228 | n/a | FLASHLIGHT HD 3 CELL | 1181 | 05/31/2013 | Paid | $121.04 |