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 17071827954 |
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 | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 131 | 07/19/2017 | Paid | $415.80 |
| DO 2200 17050210495 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 121 | 07/19/2017 | Paid | $415.80 |
| DO 2200 17050210495 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 111 | 07/19/2017 | Paid | $405.00 |
| DO 2200 17050210495 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 141 | 07/19/2017 | Paid | $415.80 |
| DO 2200 17062212641 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 191 | 07/19/2017 | Paid | $415.80 |
| DO 2200 17062212641 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 181 | 07/19/2017 | Paid | $415.80 |
| DO 2200 17062212641 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 171 | 07/19/2017 | Paid | $405.00 |
| DO 2200 17062212641 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 161 | 07/19/2017 | Paid | $405.00 |
| DO 2200 17062212641 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 151 | 07/19/2017 | Paid | $405.00 |
| DO 2200 17062212641 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1101 | 07/19/2017 | Paid | $415.80 |
| DO 2200 17062312702 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1131 | 07/19/2017 | Paid | $975.60 |
| DO 2200 17062312702 | n/a | 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 1111 | 07/19/2017 | Paid | $504.00 |
| DO 2200 17062312702 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1121 | 07/19/2017 | Paid | $154.20 |