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 17051822456 |
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 17033009163 | n/a | COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR | 111 | 05/19/2017 | Paid | $73.50 |
| DO 2200 17033009163 | n/a | HAND SOAP FOAM, 1000ML | 121 | 05/19/2017 | Paid | $41.00 |
| DO 2200 17033009173 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 141 | 05/19/2017 | Paid | $771.00 |
| DO 2200 17033009173 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 131 | 05/19/2017 | Paid | $768.00 |
| DO 2200 17040409391 | n/a | HAT, SAFETY, FULLBRIM VENTED | 171 | 05/19/2017 | Paid | $379.50 |
| DO 2200 17040509457 | n/a | SHEARS LOPPING | 161 | 05/19/2017 | Paid | $164.88 |
| DO 2200 17040509457 | n/a | SPADE DRAIN SIZE 16 | 151 | 05/19/2017 | Paid | $314.90 |
| DO 2200 17041809912 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1131 | 05/19/2017 | Paid | $415.80 |
| DO 2200 17041809921 | n/a | CHISEL COLD 1 X 8 IN | 191 | 05/19/2017 | Paid | $15.16 |
| DO 2200 17041809921 | n/a | TAPE MEASURING 12 FT | 181 | 05/19/2017 | Paid | $27.90 |
| DO 2200 17041809921 | n/a | 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN | 1101 | 05/19/2017 | Paid | $16.38 |
| DO 2200 17041909962 | n/a | HAND SOAP FOAM, 1000ML | 1111 | 05/19/2017 | Paid | $492.00 |
| DO 2200 17042010046 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1121 | 05/19/2017 | Paid | $39.80 |