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 16103102912

Total:$7,113.68

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 16092020238 n/a CORD SASH POLY 1/4 IN. X 100 FT. 111 11/01/2016 Paid $49.32
DO 2200 16100400357 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 121 11/01/2016 Paid $650.40
DO 2200 16100400361 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 161 11/01/2016 Paid $1,797.00
DO 2200 16100400361 n/a COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR 1171 11/01/2016 Paid $367.50
DO 2200 16100400361 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1141 11/01/2016 Paid $570.60
DO 2200 16100400361 n/a RAKE GARDEN 14 IN 1181 11/01/2016 Paid $80.40
DO 2200 16100400361 n/a WRENCH PIPE 24 IN 171 11/01/2016 Paid $215.72
DO 2200 16100400361 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1101 11/01/2016 Paid $487.08
DO 2200 16100400361 n/a BATTERY PENLIGHT SIZE AAA 181 11/01/2016 Paid $345.60
DO 2200 16100400361 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1131 11/01/2016 Paid $158.20
DO 2200 16100400361 n/a COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR 1161 11/01/2016 Paid $147.00
DO 2200 16100400361 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 141 11/01/2016 Paid $24.90
DO 2200 16100400361 n/a TAPE DUCT 2 IN. X 60 YDS. 131 11/01/2016 Paid $348.00
DO 2200 16100400361 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1121 11/01/2016 Paid $92.44
DO 2200 16100400361 n/a BATTERY FLASHLIGHT SIZE D 191 11/01/2016 Paid $419.20
DO 2200 16100400361 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 1151 11/01/2016 Paid $171.54
DO 2200 16100400361 n/a MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f 1111 11/01/2016 Paid $290.28
DO 2200 16100400361 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 151 11/01/2016 Paid $898.50
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