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 19082030329 |
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 19071813082 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 131 | 08/23/2019 | Paid | $122.35 |
| DO 2200 19071813082 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 121 | 08/23/2019 | Paid | $136.28 |
| DO 2200 19072313247 | n/a | BANDAGE GAUZE 2 IN X 2 YDS FAS | 111 | 08/23/2019 | Paid | $9.25 |
| DO 2200 19072513326 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 181 | 08/23/2019 | Paid | $52.28 |
| DO 2200 19072513326 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 1101 | 08/23/2019 | Paid | $88.80 |
| DO 2200 19072513326 | n/a | PAINT MARKER BLACK SPRAY CAN | 1111 | 08/23/2019 | Paid | $483.60 |
| DO 2200 19072513326 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 191 | 08/23/2019 | Paid | $29.64 |
| DO 2200 19072513326 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 171 | 08/23/2019 | Paid | $638.80 |
| DO 2200 19072513326 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 161 | 08/23/2019 | Paid | $391.00 |
| DO 2200 19072513365 | n/a | CLOTH, SHADE CANOPY | 1191 | 08/23/2019 | Paid | $438.00 |
| DO 2200 19072913472 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1141 | 08/23/2019 | Paid | $195.76 |
| DO 2200 19072913472 | n/a | Glove Utility Fast Fit Size XLarge | 1161 | 08/23/2019 | Paid | $293.80 |
| DO 2200 19072913472 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1181 | 08/23/2019 | Paid | $117.20 |
| DO 2200 19072913472 | n/a | BRUSH PAINT 3 IN | 1151 | 08/23/2019 | Paid | $19.20 |
| DO 2200 19072913472 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1171 | 08/23/2019 | Paid | $169.80 |
| DO 2200 19072913472 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 1131 | 08/23/2019 | Paid | $171.54 |
| DO 2200 19072913472 | n/a | MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f | 1121 | 08/23/2019 | Paid | $290.28 |
| DO 2200 19072913473 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 141 | 08/23/2019 | Paid | $8.51 |
| DO 2200 19072913473 | n/a | CLOTH, SHADE CANOPY | 151 | 08/23/2019 | Paid | $438.00 |