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 20031116502 |
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 20021006038 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 111 | 03/12/2020 | Paid | $616.80 |
| DO 2200 20021206156 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 151 | 03/12/2020 | Paid | $55.50 |
| DO 2200 20021206156 | n/a | CHISEL COLD 1 X 8 IN | 121 | 03/12/2020 | Paid | $22.74 |
| DO 2200 20021206156 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 161 | 03/12/2020 | Paid | $25.76 |
| DO 2200 20021206156 | n/a | 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 171 | 03/12/2020 | Paid | $68.91 |
| DO 2200 20021206156 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 141 | 03/12/2020 | Paid | $64.08 |
| DO 2200 20021206156 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 131 | 03/12/2020 | Paid | $48.72 |
| DO 2200 20021206156 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 181 | 03/12/2020 | Paid | $347.40 |