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 16021614299 |
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 16010605815 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1171 | 02/17/2016 | Paid | $427.36 |
| DO 2200 16010605815 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 1181 | 02/17/2016 | Paid | $2.90 |
| DO 2200 16010805980 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1131 | 02/17/2016 | Paid | $112.40 |
| DO 2200 16010805980 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 161 | 02/17/2016 | Paid | $46.25 |
| DO 2200 16010805980 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 171 | 02/17/2016 | Paid | $119.80 |
| DO 2200 16010805980 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 191 | 02/17/2016 | Paid | $113.70 |
| DO 2200 16010805980 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 151 | 02/17/2016 | Paid | $80.40 |
| DO 2200 16010805980 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 181 | 02/17/2016 | Paid | $159.60 |
| DO 2200 16010805980 | n/a | WRENCH ADJ 10 IN | 1101 | 02/17/2016 | Paid | $106.70 |
| DO 2200 16010805980 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 1211 | 02/17/2016 | Paid | $83.20 |
| DO 2200 16010805980 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 1191 | 02/17/2016 | Paid | $45.85 |
| DO 2200 16010805980 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 1141 | 02/17/2016 | Paid | $374.40 |
| DO 2200 16010805980 | n/a | PAD STERILE 3 IN X 3 IN | 1151 | 02/17/2016 | Paid | $15.75 |
| DO 2200 16010805980 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 141 | 02/17/2016 | Paid | $348.00 |
| DO 2200 16010805980 | n/a | HANDLE PICK GRADE A | 1221 | 02/17/2016 | Paid | $324.24 |
| DO 2200 16010805980 | n/a | WRENCH ADJ 12 IN | 1111 | 02/17/2016 | Paid | $153.00 |
| DO 2200 16010805980 | n/a | PLIERS COMBINATION 8 IN | 1121 | 02/17/2016 | Paid | $61.81 |
| DO 2200 16010805980 | n/a | PLIERS COMBINATION 8 IN | 1201 | 02/17/2016 | Paid | $26.49 |
| DO 2200 16010805980 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 1161 | 02/17/2016 | Paid | $45.85 |
| DO 2200 16011306239 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 121 | 02/17/2016 | Paid | $57.26 |
| DO 2200 16011306239 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 02/17/2016 | Paid | $130.20 |
| DO 2200 16011306239 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 02/17/2016 | Paid | $320.52 |