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 19010808071 |
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 18120303758 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1111 | 01/09/2019 | Paid | $1,083.84 |
| DO 2200 18120303758 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 181 | 01/09/2019 | Paid | $57.75 |
| DO 2200 18120303758 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 1101 | 01/09/2019 | Paid | $1,231.92 |
| DO 2200 18120303758 | n/a | HAT, SAFETY, FULLBRIM VENTED | 191 | 01/09/2019 | Paid | $126.50 |
| DO 2200 18120503864 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 121 | 01/09/2019 | Paid | $394.56 |
| DO 2200 18120503864 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 141 | 01/09/2019 | Paid | $147.00 |
| DO 2200 18120503864 | n/a | INSECTICIDE WASP AEROSOL | 111 | 01/09/2019 | Paid | $282.60 |
| DO 2200 18120503864 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 131 | 01/09/2019 | Paid | $171.54 |
| DO 2200 18121004085 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 151 | 01/09/2019 | Paid | $307.20 |
| DO 2200 18121004085 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 161 | 01/09/2019 | Paid | $308.40 |
| DO 2200 18121004085 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 171 | 01/09/2019 | Paid | $975.60 |