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 20072028309 |
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 20060109679 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM | 111 | 07/21/2020 | Paid | $137.96 |
| DO 2200 20060109679 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 121 | 07/21/2020 | Paid | $172.45 |
| DO 2200 20061710202 | n/a | SHOVEL SMALL ROUND POINT | 1121 | 07/21/2020 | Paid | $151.38 |
| DO 2200 20061910277 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 171 | 07/21/2020 | Paid | $423.36 |
| DO 2200 20061910277 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 141 | 07/21/2020 | Paid | $168.75 |
| DO 2200 20061910277 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 131 | 07/21/2020 | Paid | $161.10 |
| DO 2200 20061910277 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 181 | 07/21/2020 | Paid | $423.36 |
| DO 2200 20061910277 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 151 | 07/21/2020 | Paid | $168.75 |
| DO 2200 20061910277 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 161 | 07/21/2020 | Paid | $168.75 |
| DO 2200 20062610513 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1141 | 07/21/2020 | Paid | $322.20 |
| DO 2200 20062610513 | n/a | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 1131 | 07/21/2020 | Paid | $1,256.00 |
| DO 2200 20062610528 | n/a | WRENCH ADJ 10 IN | 191 | 07/21/2020 | Paid | $106.70 |
| DO 2200 20062610528 | n/a | RASP HALF ROUND 12 INCH | 1151 | 07/21/2020 | Paid | $160.90 |
| DO 2200 20062610528 | n/a | MAT, HANDY KNEEL RUBBER | 1191 | 07/21/2020 | Paid | $203.80 |
| DO 2200 20062610528 | n/a | BATTERY PENLIGHT SIZE AAA | 1181 | 07/21/2020 | Paid | $216.00 |
| DO 2200 20062610528 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1161 | 07/21/2020 | Paid | $112.90 |
| DO 2200 20062610528 | n/a | BATTERY PENLITE SIZE AA | 1171 | 07/21/2020 | Paid | $460.80 |
| DO 2200 20062610528 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1101 | 07/21/2020 | Paid | $434.88 |
| DO 2200 20062610528 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1111 | 07/21/2020 | Paid | $195.12 |
| PO 2200 20061801977 | n/a | Impact Tools, Air Powered (Not Road Building) | 1201 | 07/21/2020 | Paid | $619.27 |
| PO 2200 20062402005 | n/a | Impact Tools, Air Powered (Not Road Building) | 1211 | 07/21/2020 | Paid | $534.48 |