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 15082836784 |
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 15072417591 | n/a | SPADE DRAIN SIZE 16 | 121 | 08/31/2015 | Paid | $463.74 |
| DO 2200 15072717669 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 111 | 08/31/2015 | Paid | $11,558.00 |
| DO 2200 15080318133 | n/a | SPADE DRAIN SIZE 16 | 161 | 08/31/2015 | Paid | $1,854.96 |
| DO 2200 15080518230 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1111 | 08/31/2015 | Paid | $1,437.60 |
| DO 2200 15080518230 | n/a | GAUGE PRESSURE 200 PSI | 1141 | 08/31/2015 | Paid | $206.52 |
| DO 2200 15080518230 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1121 | 08/31/2015 | Paid | $159.60 |
| DO 2200 15080518230 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1101 | 08/31/2015 | Paid | $1,437.60 |
| DO 2200 15080518230 | n/a | WRENCH ADJ 12 IN | 1131 | 08/31/2015 | Paid | $91.80 |
| DO 2200 15080518230 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 171 | 08/31/2015 | Paid | $389.31 |
| DO 2200 15080518230 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 191 | 08/31/2015 | Paid | $1,437.60 |
| DO 2200 15080518230 | n/a | REPELLANT INSECT | 181 | 08/31/2015 | Paid | $754.80 |
| DO 2200 15080518236 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 151 | 08/31/2015 | Paid | $316.40 |
| DO 2200 15080518236 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 141 | 08/31/2015 | Paid | $24.90 |
| DO 2200 15080518236 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 08/31/2015 | Paid | $1,078.20 |
| DO 2200 15080718430 | n/a | NIPPLE GALV IRON 1/2 X 3 IN | 1161 | 08/31/2015 | Paid | $13.80 |
| DO 2200 15080718430 | n/a | SHEARS LOPPING | 1151 | 08/31/2015 | Paid | $309.15 |
| DO 2200 15080718430 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1171 | 08/31/2015 | Paid | $427.36 |
| DO 2200 15081118584 | n/a | WRENCH PIPE 14 IN | 1191 | 08/31/2015 | Paid | $179.60 |
| DO 2200 15081118584 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1231 | 08/31/2015 | Paid | $203.22 |
| DO 2200 15081118584 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 1211 | 08/31/2015 | Paid | $149.76 |
| DO 2200 15081118584 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1241 | 08/31/2015 | Paid | $179.28 |
| DO 2200 15081118584 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1221 | 08/31/2015 | Paid | $447.50 |
| DO 2200 15081118584 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1201 | 08/31/2015 | Paid | $17.60 |
| DO 2200 15081118584 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1181 | 08/31/2015 | Paid | $158.20 |