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 14102102575 |
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 14092321351 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 10/22/2014 | Paid | $752.40 |
| DO 2200 14092321351 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 10/22/2014 | Paid | $756.00 |
| DO 2200 14092421444 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 10/22/2014 | Paid | $535.20 |
| DO 2200 14092921666 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 151 | 10/22/2014 | Paid | $513.30 |
| DO 2200 14092921666 | n/a | BATTERY PENLIGHT SIZE AAA | 1111 | 10/22/2014 | Paid | $216.00 |
| DO 2200 14092921666 | n/a | BATTERY FLASHLIGHT SIZE C | 1121 | 10/22/2014 | Paid | $79.20 |
| DO 2200 14092921666 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 161 | 10/22/2014 | Paid | $513.30 |
| DO 2200 14092921666 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 141 | 10/22/2014 | Paid | $684.40 |
| DO 2200 14092921666 | n/a | ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT | 171 | 10/22/2014 | Paid | $8.00 |
| DO 2200 14092921666 | n/a | WRENCH ADJ 10 IN | 191 | 10/22/2014 | Paid | $63.36 |
| DO 2200 14092921666 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 181 | 10/22/2014 | Paid | $46.25 |
| DO 2200 14092921666 | n/a | WRENCH ADJ 12 IN | 1101 | 10/22/2014 | Paid | $90.90 |