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 17092534707 |
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 17072113863 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 121 | 09/26/2017 | Paid | $29.20 |
| DO 2200 17072113863 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 09/26/2017 | Paid | $1,078.20 |
| DO 2200 17072113863 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 111 | 09/26/2017 | Paid | $348.00 |
| DO 2200 17072113863 | n/a | 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 161 | 09/26/2017 | Paid | $68.22 |
| DO 2200 17072113863 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 141 | 09/26/2017 | Paid | $19.92 |
| DO 2200 17072113863 | n/a | Glove Utility Fast Fit Size Large | 131 | 09/26/2017 | Paid | $293.80 |
| DO 2200 17080114321 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 171 | 09/26/2017 | Paid | $161.10 |
| DO 2200 17082315279 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 181 | 09/26/2017 | Paid | $768.00 |
| DO 2200 17082315279 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 191 | 09/26/2017 | Paid | $65.04 |