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 15101901880 |
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 15081919090 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1271 | 10/20/2015 | Paid | $820.00 |
| DO 2200 15092421041 | n/a | FILE MILL BASTARD 16 INCH | 131 | 10/20/2015 | Paid | $158.52 |
| DO 2200 15092421041 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 141 | 10/20/2015 | Paid | $158.20 |
| DO 2200 15092421085 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1101 | 10/20/2015 | Paid | $97.44 |
| DO 2200 15092421085 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1261 | 10/20/2015 | Paid | $507.36 |
| DO 2200 15092421085 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1141 | 10/20/2015 | Paid | $67.44 |
| DO 2200 15092421085 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 191 | 10/20/2015 | Paid | $220.50 |
| DO 2200 15092421085 | n/a | BATTERY FLASHLIGHT SIZE D | 1201 | 10/20/2015 | Paid | $628.80 |
| DO 2200 15092421085 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1211 | 10/20/2015 | Paid | $138.66 |
| DO 2200 15092421085 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1121 | 10/20/2015 | Paid | $92.50 |
| DO 2200 15092421085 | n/a | WRENCH PIPE 10 IN | 1151 | 10/20/2015 | Paid | $177.20 |
| DO 2200 15092421085 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 181 | 10/20/2015 | Paid | $343.08 |
| DO 2200 15092421085 | n/a | BATTERY FLASHLIGHT SIZE C | 1191 | 10/20/2015 | Paid | $79.20 |
| DO 2200 15092421085 | n/a | BATTERY PENLIGHT SIZE AAA | 1181 | 10/20/2015 | Paid | $259.20 |
| DO 2200 15092421085 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 1241 | 10/20/2015 | Paid | $114.12 |
| DO 2200 15092421085 | n/a | PLIERS COMBINATION 8 IN | 1131 | 10/20/2015 | Paid | $52.98 |
| DO 2200 15092421085 | n/a | WRENCH PIPE 24 IN | 1161 | 10/20/2015 | Paid | $107.86 |
| DO 2200 15092421085 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 121 | 10/20/2015 | Paid | $115.92 |
| DO 2200 15092421085 | n/a | WRENCH PIPE 14 IN | 1221 | 10/20/2015 | Paid | $269.40 |
| DO 2200 15092421085 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1231 | 10/20/2015 | Paid | $276.50 |
| DO 2200 15092421085 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 1251 | 10/20/2015 | Paid | $93.24 |
| DO 2200 15092421085 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1111 | 10/20/2015 | Paid | $223.75 |
| DO 2200 15092421085 | n/a | BATTERY PENLITE SIZE AA | 1171 | 10/20/2015 | Paid | $552.96 |
| DO 2200 15092821250 | n/a | BATTERY FLASHLIGHT SIZE C | 171 | 10/20/2015 | Paid | $79.20 |
| DO 2200 15092821250 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 151 | 10/20/2015 | Paid | $149.76 |
| DO 2200 15092821250 | n/a | BATTERY PENLITE SIZE AA | 161 | 10/20/2015 | Paid | $276.48 |