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 17070727114 |
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 17051911343 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 141 | 07/10/2017 | Paid | $168.44 |
| DO 2200 17060812076 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 121 | 07/10/2017 | Paid | $161.10 |
| DO 2200 17061612429 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 151 | 07/10/2017 | Paid | $413.50 |
| DO 2200 17061612452 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 111 | 07/10/2017 | Paid | $638.80 |
| DO 2200 17061612453 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 161 | 07/10/2017 | Paid | $1,536.00 |
| DO 2200 17061612453 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 191 | 07/10/2017 | Paid | $1,847.88 |
| DO 2200 17061612454 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 131 | 07/10/2017 | Paid | $54.51 |
| DO 2200 17062112634 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 181 | 07/10/2017 | Paid | $413.50 |
| DO 2200 17062212657 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 171 | 07/10/2017 | Paid | $418.24 |