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 14082935282

Total:$4,702.08

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 14081518844 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 131 09/02/2014 Paid $376.20
DO 2200 14081518844 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 121 09/02/2014 Paid $201.60
DO 2200 14081518844 n/a PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN 111 09/02/2014 Paid $237.12
DO 2200 14081919059 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 1141 09/02/2014 Paid $118.40
DO 2200 14081919059 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1151 09/02/2014 Paid $148.00
DO 2200 14081919059 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1131 09/02/2014 Paid $148.00
DO 2200 14081919059 n/a GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI 1111 09/02/2014 Paid $196.68
DO 2200 14081919059 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1121 09/02/2014 Paid $126.44
DO 2200 14081919059 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1161 09/02/2014 Paid $243.54
DO 2200 14082019147 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 171 09/02/2014 Paid $513.30
DO 2200 14082019147 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 141 09/02/2014 Paid $343.08
DO 2200 14082019147 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 161 09/02/2014 Paid $98.76
DO 2200 14082019147 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1101 09/02/2014 Paid $98.76
DO 2200 14082019147 n/a BATTERY 6V ALKALINE W/SPRING TOP 151 09/02/2014 Paid $825.60
DO 2200 14082019147 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 181 09/02/2014 Paid $513.30
DO 2200 14082019147 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 191 09/02/2014 Paid $513.30
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