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 20102202075

Total:$4,958.75

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 20081312136 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 131 10/26/2020 Paid $812.88
DO 2200 20091013072 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 121 10/26/2020 Paid $225.12
DO 2200 20091013072 n/a RANGER HAT WIDE BRIM XLARGE NAVY 111 10/26/2020 Paid $97.75
DO 2200 20091813332 n/a MEASURING WHEEL 141 10/26/2020 Paid $358.60
DO 2200 20091813334 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 171 10/26/2020 Paid $921.60
DO 2200 20091813342 n/a INSECTICIDE AEROSOL BOMB 15 OZ 151 10/26/2020 Paid $197.28
DO 2200 20091813345 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 161 10/26/2020 Paid $278.40
DO 2200 20092413495 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 191 10/26/2020 Paid $278.40
DO 2200 20092413495 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 181 10/26/2020 Paid $1,231.92
DO 2200 20092413495 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 1101 10/26/2020 Paid $556.80
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