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 15051224540 |
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 15041011712 | n/a | BAGS TOOL, SOFTSIDED | 1191 | 05/13/2015 | Paid | $76.65 |
| DO 2200 15041011712 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1181 | 05/13/2015 | Paid | $23.73 |
| DO 2200 15041011712 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 1161 | 05/13/2015 | Paid | $81.95 |
| DO 2200 15041011712 | n/a | FLASHLIGHT HD 3 CELL | 1171 | 05/13/2015 | Paid | $150.95 |
| DO 2200 15041411914 | n/a | SPADE DRAIN SIZE 16 | 171 | 05/13/2015 | Paid | $377.88 |
| DO 2200 15041411914 | n/a | SHOVEL ROUND POINT LONG HANDLE | 181 | 05/13/2015 | Paid | $135.48 |
| DO 2200 15041411914 | n/a | WRENCH PIPE 10 IN | 1151 | 05/13/2015 | Paid | $86.00 |
| DO 2200 15041411914 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 191 | 05/13/2015 | Paid | $130.20 |
| DO 2200 15041411914 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1141 | 05/13/2015 | Paid | $55.50 |
| DO 2200 15041612047 | n/a | RAKE GARDEN 14 IN | 1101 | 05/13/2015 | Paid | $67.00 |
| DO 2200 15041612047 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1111 | 05/13/2015 | Paid | $365.52 |
| DO 2200 15042212419 | n/a | REPELLANT INSECT | 1131 | 05/13/2015 | Paid | $360.60 |
| DO 2200 15042212419 | n/a | INSECTICIDE WASP AEROSOL | 1121 | 05/13/2015 | Paid | $274.20 |
| DO 2200 15042212422 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 141 | 05/13/2015 | Paid | $343.08 |
| DO 2200 15042212422 | n/a | INSECTICIDE WASP AEROSOL | 121 | 05/13/2015 | Paid | $548.40 |
| DO 2200 15042212422 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 131 | 05/13/2015 | Paid | $317.28 |
| DO 2200 15042212422 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 161 | 05/13/2015 | Paid | $171.54 |
| DO 2200 15042212422 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 151 | 05/13/2015 | Paid | $379.80 |
| DO 2200 15042312436 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 111 | 05/13/2015 | Paid | $101.88 |