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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16041421662
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 16030208977 n/a HAT, SAFETY, FULLBRIM VENTED 171 04/15/2016 Paid $253.00
DO 2200 16030208989 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1141 04/15/2016 Paid $322.20
DO 2200 16030208989 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 1131 04/15/2016 Paid $288.75
DO 2200 16030208992 n/a FILE MILL SMOOTH 12 INCH 1221 04/15/2016 Paid $74.50
DO 2200 16030208992 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 1201 04/15/2016 Paid $4.60
DO 2200 16030208992 n/a INSECTICIDE AEROSOL BOMB 15 OZ 161 04/15/2016 Paid $131.52
DO 2200 16030208992 n/a INSECTICIDE AEROSOL BOMB 15 OZ 121 04/15/2016 Paid $24.66
DO 2200 16030208992 n/a ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT 1211 04/15/2016 Paid $9.20
DO 2200 16030208992 n/a INSECTICIDE AEROSOL BOMB 15 OZ 111 04/15/2016 Paid $49.32
DO 2200 16030208992 n/a WRENCH PIPE 10 IN 1231 04/15/2016 Paid $88.60
DO 2200 16030709191 n/a HAT, SAFETY, FULLBRIM VENTED 1121 04/15/2016 Paid $253.00
DO 2200 16030909330 n/a HAND SOAP FOAM, 1000ML 1111 04/15/2016 Paid $205.00
DO 2200 16030909383 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 141 04/15/2016 Paid $3,180.00
DO 2200 16030909383 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 131 04/15/2016 Paid $3,180.00
DO 2200 16031009412 n/a SHOVEL ROUND POINT LONG HANDLE 1181 04/15/2016 Paid $203.22
DO 2200 16031009412 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1191 04/15/2016 Paid $159.60
DO 2200 16031009412 n/a FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE 1171 04/15/2016 Paid $179.40
DO 2200 16031009412 n/a HOE MORTAR SFT HANDLE 10IN BLADE 1161 04/15/2016 Paid $171.78
DO 2200 16031009412 n/a COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR 1151 04/15/2016 Paid $147.00
DO 2200 16031009414 n/a HAT, SAFETY, FULLBRIM VENTED 151 04/15/2016 Paid $379.50
DO 2200 16031109468 n/a SHOVEL SQUARE POINT LONG HANDLE 191 04/15/2016 Paid $130.20
DO 2200 16031109468 n/a PLIERS VISE GRIP STR JAW 7 IN 1101 04/15/2016 Paid $91.60
DO 2200 16031109468 n/a SHOVEL ROUND POINT LONG HANDLE 181 04/15/2016 Paid $135.48
DO 2200 16032109969 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 1311 04/15/2016 Paid $4.60
DO 2200 16032109969 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 1261 04/15/2016 Paid $5.60
DO 2200 16032109969 n/a COUPLING PVC SCHED 40 3/4 IN 1291 04/15/2016 Paid $2.80
DO 2200 16032109969 n/a PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 1341 04/15/2016 Paid $92.50
DO 2200 16032109969 n/a COUPLING PVC SCHED 40 1/2 IN 1281 04/15/2016 Paid $2.80
DO 2200 16032109969 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 1241 04/15/2016 Paid $67.00
DO 2200 16032109969 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1251 04/15/2016 Paid $5.20
DO 2200 16032109969 n/a BUSHING PVC SCH40 1 INCH X 1/2 INCH 1321 04/15/2016 Paid $9.20
DO 2200 16032109969 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 1301 04/15/2016 Paid $5.60
DO 2200 16032109969 n/a BUSHING PVC SCH40 3/4 INCH X 1 INCH 1331 04/15/2016 Paid $9.40
DO 2200 16032109969 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1351 04/15/2016 Paid $89.52
DO 2200 16032109969 n/a ELBOW PVC SCHED 40 45 DEG 1-1/4 IN 1271 04/15/2016 Paid $3.35