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 17061925244 |
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 17050210495 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 1171 | 06/20/2017 | Paid | $923.94 |
| DO 2200 17051511092 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1191 | 06/20/2017 | Paid | $975.60 |
| DO 2200 17051811291 | n/a | SPADE DRAIN SIZE 16 | 181 | 06/20/2017 | Paid | $62.98 |
| DO 2200 17052311439 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE | 1131 | 06/20/2017 | Paid | $405.00 |
| DO 2200 17052311439 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 1121 | 06/20/2017 | Paid | $405.00 |
| DO 2200 17052311439 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1181 | 06/20/2017 | Paid | $3,180.00 |
| DO 2200 17052311443 | n/a | CHISEL COLD 1/2IN X 12 IN | 171 | 06/20/2017 | Paid | $16.53 |
| DO 2200 17052311443 | n/a | 8C298 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 1201 | 06/20/2017 | Paid | $25.93 |
| DO 2200 17052411473 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1161 | 06/20/2017 | Paid | $607.44 |
| DO 2200 17052411477 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 191 | 06/20/2017 | Paid | $1,536.00 |
| DO 2200 17052411477 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1101 | 06/20/2017 | Paid | $1,542.00 |
| DO 2200 17052411487 | n/a | WRENCH ADJ 12 IN | 121 | 06/20/2017 | Paid | $153.00 |
| DO 2200 17052411487 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 161 | 06/20/2017 | Paid | $135.70 |
| DO 2200 17052411487 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 131 | 06/20/2017 | Paid | $14.58 |
| DO 2200 17052411487 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 141 | 06/20/2017 | Paid | $171.54 |
| DO 2200 17052411487 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 111 | 06/20/2017 | Paid | $98.40 |
| DO 2200 17052411487 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 151 | 06/20/2017 | Paid | $98.20 |
| DO 2200 17052411497 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1141 | 06/20/2017 | Paid | $530.00 |
| DO 2200 17052411497 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1151 | 06/20/2017 | Paid | $530.00 |
| DO 2200 17052511549 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1111 | 06/20/2017 | Paid | $255.52 |