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 16092138391 |
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 16082318621 | n/a | WRENCH COMBINATION 9/16 IN | 151 | 09/22/2016 | Paid | $21.60 |
| DO 2200 16082318621 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1101 | 09/22/2016 | Paid | $487.80 |
| DO 2200 16082318621 | n/a | WRENCH COMBINATION 1-1/4 IN | 161 | 09/22/2016 | Paid | $106.72 |
| DO 2200 16082318621 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 191 | 09/22/2016 | Paid | $24.90 |
| DO 2200 16082318621 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 181 | 09/22/2016 | Paid | $128.16 |
| DO 2200 16082318621 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 171 | 09/22/2016 | Paid | $48.72 |
| DO 2200 16090919606 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 141 | 09/22/2016 | Paid | $380.40 |
| DO 2200 16090919606 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 09/22/2016 | Paid | $431.28 |
| DO 2200 16090919606 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/2 IN | 131 | 09/22/2016 | Paid | $11.80 |
| DO 2200 16090919606 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 09/22/2016 | Paid | $1,078.20 |