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 18040917187 |
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 18022807419 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 161 | 04/10/2018 | Paid | $616.80 |
| DO 2200 18022807419 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 151 | 04/10/2018 | Paid | $1,228.80 |
| DO 2200 18030507586 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL | 141 | 04/10/2018 | Paid | $118.83 |
| DO 2200 18030607651 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 131 | 04/10/2018 | Paid | $380.40 |
| DO 2200 18030607651 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 121 | 04/10/2018 | Paid | $348.00 |
| DO 2200 18030607651 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 111 | 04/10/2018 | Paid | $24.36 |
| DO 2200 18030807802 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 1191 | 04/10/2018 | Paid | $523.26 |
| DO 2200 18030807802 | n/a | SPOTLIGHT RECHARGEABLE | 1161 | 04/10/2018 | Paid | $589.80 |
| DO 2200 18030807802 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 1171 | 04/10/2018 | Paid | $1,155.80 |
| DO 2200 18030807802 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 1181 | 04/10/2018 | Paid | $1,591.12 |
| DO 2200 18030807804 | n/a | WRENCH PIPE 14 IN | 1151 | 04/10/2018 | Paid | $105.32 |
| DO 2200 18030807804 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 171 | 04/10/2018 | Paid | $24.90 |
| DO 2200 18030807804 | n/a | 46C191 PLIERS COMBINATION 8 IN | 1131 | 04/10/2018 | Paid | $26.49 |
| DO 2200 18030807804 | n/a | BRUSH PAINT 3 IN | 181 | 04/10/2018 | Paid | $19.20 |
| DO 2200 18030807804 | n/a | WRENCH ADJ 8 IN | 1121 | 04/10/2018 | Paid | $49.90 |
| DO 2200 18030807804 | n/a | WRENCH ADJ 12 IN | 1111 | 04/10/2018 | Paid | $30.60 |
| DO 2200 18030807804 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 191 | 04/10/2018 | Paid | $16.44 |
| DO 2200 18030807804 | n/a | WRENCH ADJ 10 IN | 1101 | 04/10/2018 | Paid | $85.36 |
| DO 2200 18030807804 | n/a | WRENCH PIPE 10 IN | 1141 | 04/10/2018 | Paid | $53.16 |
| DO 2200 18031308009 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1241 | 04/10/2018 | Paid | $415.80 |
| DO 2200 18031308009 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1251 | 04/10/2018 | Paid | $415.80 |
| DO 2200 18031308009 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 1261 | 04/10/2018 | Paid | $415.80 |
| DO 2200 18031308009 | n/a | SPOTLIGHT RECHARGEABLE | 1211 | 04/10/2018 | Paid | $294.90 |
| DO 2200 18031308009 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 1271 | 04/10/2018 | Paid | $115.50 |
| DO 2200 18031308009 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 1221 | 04/10/2018 | Paid | $225.00 |
| DO 2200 18031308009 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1201 | 04/10/2018 | Paid | $325.20 |
| DO 2200 18031308009 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 1231 | 04/10/2018 | Paid | $415.80 |
| DO 2200 18031308021 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1291 | 04/10/2018 | Paid | $1,156.32 |
| DO 2200 18032008363 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1281 | 04/10/2018 | Paid | $115.50 |