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 17012410656 |
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 17010505360 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 1111 | 01/25/2017 | Paid | $405.00 |
| DO 2200 17010505360 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 181 | 01/25/2017 | Paid | $768.00 |
| DO 2200 17010505360 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 191 | 01/25/2017 | Paid | $771.00 |
| DO 2200 17010505360 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 1101 | 01/25/2017 | Paid | $405.00 |
| DO 2200 17010505374 | n/a | BATTERY PENLITE SIZE AA | 151 | 01/25/2017 | Paid | $138.24 |
| DO 2200 17010505374 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 141 | 01/25/2017 | Paid | $149.76 |
| DO 2200 17010505374 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 171 | 01/25/2017 | Paid | $182.76 |
| DO 2200 17010505374 | n/a | BATTERY PENLIGHT SIZE AAA | 161 | 01/25/2017 | Paid | $129.60 |
| DO 2200 17010605444 | n/a | EAR PLUG DISPOSABLE | 131 | 01/25/2017 | Paid | $50.40 |
| DO 2200 17010605444 | n/a | 49H429 EYE DRESSING PACKET | 121 | 01/25/2017 | Paid | $25.90 |
| DO 2200 17010605444 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 111 | 01/25/2017 | Paid | $77.00 |