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 17032116804 |
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 17020106610 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 141 | 03/22/2017 | Paid | $1,219.32 |
| DO 2200 17022407691 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 121 | 03/22/2017 | Paid | $15.60 |
| DO 2200 17030207966 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 131 | 03/22/2017 | Paid | $911.16 |
| DO 2200 17030207966 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 161 | 03/22/2017 | Paid | $638.80 |
| DO 2200 17030207966 | n/a | SET NUT DRIVER 3/16" - 1/2" | 151 | 03/22/2017 | Paid | $179.00 |
| DO 2200 17030708162 | n/a | HAT, SAFETY, FULLBRIM VENTED | 111 | 03/22/2017 | Paid | $253.00 |