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 15051324660 |
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 | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 111 | 05/14/2015 | Paid | $154.86 |
| DO 2200 15041011712 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 1101 | 05/14/2015 | Paid | $405.00 |
| DO 2200 15041011712 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1111 | 05/14/2015 | Paid | $415.80 |
| DO 2200 15041511990 | n/a | PAINT MARKER BLACK SPRAY CAN | 1131 | 05/14/2015 | Paid | $3.91 |
| DO 2200 15041511990 | n/a | PAINT MARKER BLACK SPRAY CAN | 121 | 05/14/2015 | Paid | $113.39 |
| DO 2200 15041612016 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 131 | 05/14/2015 | Paid | $296.40 |
| DO 2200 15041612016 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 151 | 05/14/2015 | Paid | $267.60 |
| DO 2200 15041612016 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 141 | 05/14/2015 | Paid | $504.00 |
| DO 2200 15041612047 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 181 | 05/14/2015 | Paid | $296.28 |
| DO 2200 15041612047 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 171 | 05/14/2015 | Paid | $296.28 |
| DO 2200 15041612047 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 161 | 05/14/2015 | Paid | $296.28 |
| DO 2200 15041612047 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 191 | 05/14/2015 | Paid | $133.00 |
| DO 2200 15042112328 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1141 | 05/14/2015 | Paid | $24.95 |
| DO 2200 15042112328 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1161 | 05/14/2015 | Paid | $162.36 |
| DO 2200 15042112328 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1151 | 05/14/2015 | Paid | $65.46 |
| DO 2200 15042212419 | n/a | MAT, HANDY KNEEL RUBBER | 1221 | 05/14/2015 | Paid | $611.40 |
| DO 2200 15042212419 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1211 | 05/14/2015 | Paid | $29.00 |
| DO 2200 15042212419 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 1191 | 05/14/2015 | Paid | $29.00 |
| DO 2200 15042212419 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1181 | 05/14/2015 | Paid | $196.80 |
| DO 2200 15042212419 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1331 | 05/14/2015 | Paid | $148.00 |
| DO 2200 15042212419 | n/a | CREAM SUNBURN PREVENTIVE | 1201 | 05/14/2015 | Paid | $270.00 |
| DO 2200 15042412517 | n/a | SHEARS LOPPING | 1301 | 05/14/2015 | Paid | $103.05 |
| DO 2200 15042412517 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1311 | 05/14/2015 | Paid | $119.40 |
| DO 2200 15042812703 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1321 | 05/14/2015 | Paid | $203.76 |
| PO 2200 15040802644 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1171 | 05/14/2015 | Paid | $313.68 |
| PO 2200 15040802644 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1121 | 05/14/2015 | Paid | $67.77 |
| PO 2200 15042302843 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 1231 | 05/14/2015 | Paid | $444.00 |
| PO 2200 15042302843 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1251 | 05/14/2015 | Paid | $116.20 |
| PO 2200 15042302843 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 1291 | 05/14/2015 | Paid | $85.44 |
| PO 2200 15042302843 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 1241 | 05/14/2015 | Paid | $84.98 |
| PO 2200 15042302843 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 1271 | 05/14/2015 | Paid | $110.60 |
| PO 2200 15042302843 | n/a | Coupler Quick ,1/4 FNPT,1/4 Body | 1281 | 05/14/2015 | Paid | $53.10 |
| PO 2200 15042302843 | n/a | GUN CAULKING W/SPRING | 1261 | 05/14/2015 | Paid | $40.50 |