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 17040618419 |
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 17031508530 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 04/07/2017 | Paid | $59.20 |
| DO 2200 17031508530 | n/a | REPELLANT INSECT | 121 | 04/07/2017 | Paid | $301.92 |
| DO 2200 17031508540 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1111 | 04/07/2017 | Paid | $415.80 |
| DO 2200 17031508540 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1101 | 04/07/2017 | Paid | $415.80 |
| DO 2200 17031508545 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1161 | 04/07/2017 | Paid | $1,822.32 |
| DO 2200 17031508545 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 171 | 04/07/2017 | Paid | $415.80 |
| DO 2200 17031508545 | n/a | SPOTLIGHT RECHARGEABLE | 1201 | 04/07/2017 | Paid | $589.80 |
| DO 2200 17031508548 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 151 | 04/07/2017 | Paid | $153.60 |
| DO 2200 17031508548 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 141 | 04/07/2017 | Paid | $118.56 |
| DO 2200 17031508548 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 161 | 04/07/2017 | Paid | $975.60 |
| DO 2200 17032008685 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 191 | 04/07/2017 | Paid | $1,293.84 |
| DO 2200 17032008685 | n/a | COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR | 181 | 04/07/2017 | Paid | $147.00 |
| DO 2200 17032108766 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 7 | 1181 | 04/07/2017 | Paid | $278.40 |
| DO 2200 17032108766 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1191 | 04/07/2017 | Paid | $556.80 |
| DO 2200 17032108779 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 111 | 04/07/2017 | Paid | $92.00 |
| DO 2200 17032208839 | n/a | 49H429 EYE DRESSING PACKET | 1131 | 04/07/2017 | Paid | $25.90 |
| DO 2200 17032208839 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1121 | 04/07/2017 | Paid | $539.10 |
| DO 2200 17032208839 | n/a | 3UCH9 STING KILL FAS | 1141 | 04/07/2017 | Paid | $21.30 |
| DO 2200 17032208839 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1151 | 04/07/2017 | Paid | $190.20 |
| DO 2200 17032308890 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1171 | 04/07/2017 | Paid | $380.40 |