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 15100700674 |
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 15051113393 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 111 | 10/08/2015 | Paid | $313.68 |
| DO 2200 15071717231 | n/a | RANGER HAT WIDE BRIM MED KHAKI | 1131 | 10/08/2015 | Paid | $229.23 |
| DO 2200 15072917829 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 151 | 10/08/2015 | Paid | $488.30 |
| DO 2200 15072917829 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 171 | 10/08/2015 | Paid | $2.57 |
| DO 2200 15072917829 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 10/08/2015 | Paid | $1,536.00 |
| DO 2200 15072917829 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 161 | 10/08/2015 | Paid | $257.00 |
| DO 2200 15072917829 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 141 | 10/08/2015 | Paid | $325.20 |
| DO 2200 15072917829 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 131 | 10/08/2015 | Paid | $794.13 |
| DO 2200 15090319956 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 181 | 10/08/2015 | Paid | $3,037.20 |
| DO 2200 15091520527 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1111 | 10/08/2015 | Paid | $25.70 |
| DO 2200 15091520527 | n/a | CHISEL COLD 1/2IN X 12 IN | 1141 | 10/08/2015 | Paid | $60.61 |
| DO 2200 15091820739 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1121 | 10/08/2015 | Paid | $760.80 |
| DO 2200 15091820739 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1181 | 10/08/2015 | Paid | $79.10 |
| DO 2200 15091820739 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 191 | 10/08/2015 | Paid | $16.44 |
| DO 2200 15091820739 | n/a | FILE MILL BASTARD 16 INCH | 1171 | 10/08/2015 | Paid | $158.52 |
| DO 2200 15091820739 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 1201 | 10/08/2015 | Paid | $102.18 |
| DO 2200 15091820739 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1161 | 10/08/2015 | Paid | $348.00 |
| DO 2200 15091820739 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 1191 | 10/08/2015 | Paid | $45.00 |
| DO 2200 15091820739 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 1101 | 10/08/2015 | Paid | $39.30 |
| DO 2200 15092220895 | n/a | WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" | 1151 | 10/08/2015 | Paid | $370.90 |