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 15080533902 |
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 15052013986 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 111 | 08/06/2015 | Paid | $271.08 |
| DO 2200 15060214611 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1201 | 08/06/2015 | Paid | $813.24 |
| DO 2200 15062416014 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1141 | 08/06/2015 | Paid | $347.76 |
| DO 2200 15063016314 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1161 | 08/06/2015 | Paid | $397.44 |
| DO 2200 15063016314 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1151 | 08/06/2015 | Paid | $609.66 |
| DO 2200 15070116411 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1171 | 08/06/2015 | Paid | $1,040.00 |
| DO 2200 15070116411 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1191 | 08/06/2015 | Paid | $3,120.00 |
| DO 2200 15070116411 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1181 | 08/06/2015 | Paid | $3,120.00 |
| DO 2200 15070216437 | n/a | CLOTH, SHADE CANOPY | 161 | 08/06/2015 | Paid | $1,095.00 |
| DO 2200 15071016820 | n/a | BATTERY PENLITE SIZE AA | 1131 | 08/06/2015 | Paid | $276.48 |
| DO 2200 15071016820 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1121 | 08/06/2015 | Paid | $254.70 |
| DO 2200 15071016837 | n/a | SPADE DRAIN SIZE 16 | 191 | 08/06/2015 | Paid | $927.48 |
| DO 2200 15071016837 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 121 | 08/06/2015 | Paid | $243.54 |
| DO 2200 15071016837 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 131 | 08/06/2015 | Paid | $94.92 |
| DO 2200 15071016837 | n/a | SHEARS LOPPING | 1101 | 08/06/2015 | Paid | $247.32 |
| DO 2200 15071016837 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 08/06/2015 | Paid | $307.98 |
| DO 2200 15071016837 | n/a | SHOVEL ROUND POINT LONG HANDLE | 181 | 08/06/2015 | Paid | $135.48 |
| DO 2200 15071016837 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 151 | 08/06/2015 | Paid | $635.94 |
| DO 2200 15071016837 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 171 | 08/06/2015 | Paid | $147.00 |
| DO 2200 15071717231 | n/a | RANGER HAT WIDE BRIM MED KHAKI | 1111 | 08/06/2015 | Paid | $25.47 |