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 16020413286 |
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 15111703306 | n/a | HAND SOAP FOAM, 1000ML | 151 | 02/05/2016 | Paid | $697.00 |
| DO 2200 15121805157 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 121 | 02/05/2016 | Paid | $13,869.60 |
| DO 2200 15122305348 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 111 | 02/05/2016 | Paid | $3,037.20 |
| DO 2200 16010405660 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 141 | 02/05/2016 | Paid | $1,542.00 |
| DO 2200 16010405660 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 131 | 02/05/2016 | Paid | $1,536.00 |
| DO 2200 16010605797 | n/a | HAT, SAFETY, FULLBRIM VENTED | 161 | 02/05/2016 | Paid | $253.00 |
| DO 2200 16010605797 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 181 | 02/05/2016 | Paid | $184.88 |
| DO 2200 16010605797 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 191 | 02/05/2016 | Paid | $158.20 |
| DO 2200 16010605797 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 171 | 02/05/2016 | Paid | $64.92 |