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 16081133813 |
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 16071216136 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 161 | 08/12/2016 | Paid | $718.80 |
| DO 2200 16071216136 | n/a | BATTERY FLASHLIGHT SIZE C | 181 | 08/12/2016 | Paid | $118.80 |
| DO 2200 16071216136 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 111 | 08/12/2016 | Paid | $911.16 |
| DO 2200 16071216136 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 171 | 08/12/2016 | Paid | $16.72 |
| DO 2200 16071216136 | n/a | MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f | 1101 | 08/12/2016 | Paid | $338.66 |
| DO 2200 16071216136 | n/a | BATTERY FLASHLIGHT SIZE D | 191 | 08/12/2016 | Paid | $314.40 |
| DO 2200 16071216136 | n/a | WRENCH ADJ 8 IN | 141 | 08/12/2016 | Paid | $49.90 |
| DO 2200 16071216136 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 151 | 08/12/2016 | Paid | $128.16 |
| DO 2200 16071516484 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 131 | 08/12/2016 | Paid | $405.00 |
| DO 2200 16071516484 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 121 | 08/12/2016 | Paid | $405.00 |