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 15020913549 |
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 14092221186 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 111 | 02/10/2015 | Paid | $5,407.36 |
| DO 2200 14092221186 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 121 | 02/10/2015 | Paid | $1,544.96 |
| DO 2200 14122905756 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1301 | 02/10/2015 | Paid | $813.24 |
| DO 2200 14122905756 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1291 | 02/10/2015 | Paid | $4,160.00 |
| DO 2200 15010706170 | n/a | BATTERY FLASHLIGHT SIZE D | 1221 | 02/10/2015 | Paid | $524.00 |
| DO 2200 15010706170 | n/a | COUPLING PVC SCHED 40 1 IN | 1161 | 02/10/2015 | Paid | $7.25 |
| DO 2200 15010706170 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1101 | 02/10/2015 | Paid | $423.04 |
| DO 2200 15010706170 | n/a | COUPLING PVC SCHED 40 2 IN | 1181 | 02/10/2015 | Paid | $10.60 |
| DO 2200 15010706170 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 1131 | 02/10/2015 | Paid | $3.45 |
| DO 2200 15010706170 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1151 | 02/10/2015 | Paid | $3.50 |
| DO 2200 15010706170 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 1121 | 02/10/2015 | Paid | $24.90 |
| DO 2200 15010706170 | n/a | BATTERY PENLIGHT SIZE AAA | 1211 | 02/10/2015 | Paid | $216.00 |
| DO 2200 15010706170 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1111 | 02/10/2015 | Paid | $319.20 |
| DO 2200 15010706170 | n/a | COUPLING PVC SCHED 40 1-1/4 IN | 1171 | 02/10/2015 | Paid | $3.50 |
| DO 2200 15010706170 | n/a | GAUGE PRESSURE 200 PSI | 1191 | 02/10/2015 | Paid | $163.90 |
| DO 2200 15010706170 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 1141 | 02/10/2015 | Paid | $3.90 |
| DO 2200 15010706170 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1231 | 02/10/2015 | Paid | $243.54 |
| DO 2200 15010706170 | n/a | BATTERY PENLITE SIZE AA | 1201 | 02/10/2015 | Paid | $460.80 |
| DO 2200 15010906395 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1281 | 02/10/2015 | Paid | $459.36 |
| DO 2200 15010906395 | n/a | CAP GALV 2 IN | 1271 | 02/10/2015 | Paid | $14.95 |
| DO 2200 15010906395 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1311 | 02/10/2015 | Paid | $260.40 |
| DO 2200 15010906395 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 1331 | 02/10/2015 | Paid | $171.54 |
| DO 2200 15010906395 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 1261 | 02/10/2015 | Paid | $69.78 |
| DO 2200 15010906395 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 1321 | 02/10/2015 | Paid | $506.40 |
| DO 2200 15010906395 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1251 | 02/10/2015 | Paid | $55.50 |
| DO 2200 15010906395 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 1241 | 02/10/2015 | Paid | $825.60 |
| DO 2200 15011206478 | n/a | COUPLING PVC SCHED 40 1/2 IN | 151 | 02/10/2015 | Paid | $2.80 |
| DO 2200 15011206478 | n/a | ELBOW PVC SCHED 40 45 DEG 1 IN | 141 | 02/10/2015 | Paid | $10.80 |
| DO 2200 15011206478 | n/a | COUPLING PVC SCHED 40 1 IN | 171 | 02/10/2015 | Paid | $5.80 |
| DO 2200 15011206478 | n/a | COUPLING PVC SCHED 40 3/4 IN | 161 | 02/10/2015 | Paid | $2.80 |
| DO 2200 15011206478 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 131 | 02/10/2015 | Paid | $40.60 |
| DO 2200 15011206478 | n/a | BATTERY PENLIGHT SIZE AAA | 191 | 02/10/2015 | Paid | $1,036.80 |
| DO 2200 15011206478 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 181 | 02/10/2015 | Paid | $89.60 |
| DO 2200 15011406668 | n/a | BATTERY PENLITE SIZE AA | 1341 | 02/10/2015 | Paid | $184.32 |
| DO 2200 15011406668 | n/a | BATTERY FLASHLIGHT SIZE D | 1351 | 02/10/2015 | Paid | $209.60 |
| PO 2200 15011401458 | n/a | SHEARS LOPPING | 1401 | 02/10/2015 | Paid | $123.66 |
| PO 2200 15011401458 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 1381 | 02/10/2015 | Paid | $181.44 |
| PO 2200 15011401458 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 1361 | 02/10/2015 | Paid | $391.86 |
| PO 2200 15011401458 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 1391 | 02/10/2015 | Paid | $181.44 |
| PO 2200 15011401458 | n/a | COUPLING STL PIPE REPAIR 1-1/4 IN STL PIPE | 1371 | 02/10/2015 | Paid | $85.25 |