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 19111304432 |
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 19100300513 | n/a | WRENCH ADJ 8 IN | 111 | 11/14/2019 | Paid | $39.92 |
| DO 2200 19100800778 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 171 | 11/14/2019 | Paid | $4,623.20 |
| DO 2200 19100800778 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 11/14/2019 | Paid | $325.20 |
| DO 2200 19100800778 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 191 | 11/14/2019 | Paid | $278.40 |
| DO 2200 19100800778 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 151 | 11/14/2019 | Paid | $423.36 |
| DO 2200 19100800778 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1101 | 11/14/2019 | Paid | $278.40 |
| DO 2200 19100800778 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE | 141 | 11/14/2019 | Paid | $45.00 |
| DO 2200 19100800778 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 181 | 11/14/2019 | Paid | $3,139.56 |
| DO 2200 19100800778 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 161 | 11/14/2019 | Paid | $423.36 |
| DO 2200 19100800778 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 131 | 11/14/2019 | Paid | $168.75 |