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 18062824269 |
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 18061111530 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 151 | 06/29/2018 | Paid | $148.20 |
| DO 2200 18061111530 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 141 | 06/29/2018 | Paid | $415.80 |
| DO 2200 18061111530 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 161 | 06/29/2018 | Paid | $231.00 |
| DO 2200 18061111530 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 131 | 06/29/2018 | Paid | $415.80 |
| DO 2200 18061511773 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 121 | 06/29/2018 | Paid | $110.60 |
| DO 2200 18061511773 | n/a | RAKE GARDEN 14 IN | 111 | 06/29/2018 | Paid | $67.00 |