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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16042823455
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 16021107858 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 181 04/29/2016 Paid $505.32
DO 2200 16021107858 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 171 04/29/2016 Paid $344.90
DO 2200 16022508686 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 161 04/29/2016 Paid $650.40
DO 2200 16022908846 n/a SPRAYER, PUMP 3GAL. CONTAINER 151 04/29/2016 Paid $179.28
DO 2200 16030208977 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 131 04/29/2016 Paid $768.00
DO 2200 16030208977 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 1221 04/29/2016 Paid $161.10
DO 2200 16030409124 n/a COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. 121 04/29/2016 Paid $7,955.60
DO 2200 16030709191 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 1101 04/29/2016 Paid $11,558.00
DO 2200 16032109969 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 1251 04/29/2016 Paid $48.48
DO 2200 16032510263 n/a COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH 1231 04/29/2016 Paid $60.20
DO 2200 16032510263 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 1241 04/29/2016 Paid $64.64
DO 2200 16032810311 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1361 04/29/2016 Paid $1,437.60
DO 2200 16032810311 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 1421 04/29/2016 Paid $83.20
DO 2200 16032810311 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1411 04/29/2016 Paid $760.80
DO 2200 16032810311 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 1291 04/29/2016 Paid $405.00
DO 2200 16032810311 n/a RANGER HAT WIDE BRIM XLARGE KAKI 1331 04/29/2016 Paid $169.80
DO 2200 16032810311 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1311 04/29/2016 Paid $405.00
DO 2200 16032810311 n/a BATTERY FLASHLIGHT SIZE D 1391 04/29/2016 Paid $628.80
DO 2200 16032810311 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1451 04/29/2016 Paid $434.88
DO 2200 16032810311 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1351 04/29/2016 Paid $1,078.20
DO 2200 16032810311 n/a COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR 1441 04/29/2016 Paid $147.00
DO 2200 16032810311 n/a BATTERY FLASHLIGHT SIZE C 1381 04/29/2016 Paid $118.80
DO 2200 16032810311 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1341 04/29/2016 Paid $718.80
DO 2200 16032810311 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG 3XL 1321 04/29/2016 Paid $170.00
DO 2200 16032810311 n/a WRENCH PIPE 14 IN 1431 04/29/2016 Paid $269.40
DO 2200 16032810311 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 1301 04/29/2016 Paid $405.00
DO 2200 16032810311 n/a RESPIRATOR DUST AND FUMES 1371 04/29/2016 Paid $533.80
DO 2200 16032810311 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1401 04/29/2016 Paid $184.88
DO 2200 16032810317 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 1281 04/29/2016 Paid $475.32
DO 2200 16032810317 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1261 04/29/2016 Paid $609.66
DO 2200 16033010455 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1271 04/29/2016 Paid $975.60
DO 2200 16033110523 n/a RATCHET 1/2 IN DRIVE 1471 04/29/2016 Paid $197.10
DO 2200 16033110523 n/a BAGS TOOL, SOFTSIDED 1481 04/29/2016 Paid $255.50
DO 2200 16040410637 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1521 04/29/2016 Paid $365.52
DO 2200 16040410637 n/a SPRAYER, PUMP 3GAL. CONTAINER 1511 04/29/2016 Paid $358.56
DO 2200 16040811059 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 1111 04/29/2016 Paid $1,542.00
DO 2200 16040811059 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 1461 04/29/2016 Paid $835.20
DO 2200 16040811059 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1121 04/29/2016 Paid $415.80
DO 2200 16040811066 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 1191 04/29/2016 Paid $103.68
DO 2200 16040811066 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1201 04/29/2016 Paid $79.10
DO 2200 16040811066 n/a BATTERY PENLITE SIZE AA 1181 04/29/2016 Paid $230.40
DO 2200 16040811066 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1211 04/29/2016 Paid $89.52
DO 2200 16041111118 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 1141 04/29/2016 Paid $119.80
DO 2200 16041111118 n/a SHOVEL ROUND POINT LONG HANDLE 1171 04/29/2016 Paid $135.48
DO 2200 16041111118 n/a PLIERS CHANNEL LOCK 9-1/2 IN 1161 04/29/2016 Paid $112.40
DO 2200 16041111118 n/a BAGS TOOL, SOFTSIDED 1131 04/29/2016 Paid $255.50
DO 2200 16041111118 n/a PLIERS COMBINATION 8 IN 1151 04/29/2016 Paid $88.30
DO 2200 16041311283 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 111 04/29/2016 Paid $85.77
DO 2200 16041411405 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 191 04/29/2016 Paid $259.54
PO 2200 16021001690 n/a SPADE DRAIN SIZE 16 141 04/29/2016 Paid $185.49
PO 2200 16040102381 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1501 04/29/2016 Paid $1,437.30
PO 2200 16040102381 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 1491 04/29/2016 Paid $193.20