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 16051825068 |
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 16041311283 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 121 | 05/19/2016 | Paid | $343.08 |
| DO 2200 16041311283 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 111 | 05/19/2016 | Paid | $257.31 |
| DO 2200 16041311283 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 131 | 05/19/2016 | Paid | $588.00 |
| DO 2200 16041311283 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 05/19/2016 | Paid | $390.60 |
| DO 2200 16041311283 | n/a | INSECTICIDE WASP AEROSOL | 151 | 05/19/2016 | Paid | $1,356.48 |
| DO 2200 16041311338 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 1481 | 05/19/2016 | Paid | $415.80 |
| DO 2200 16041311338 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1471 | 05/19/2016 | Paid | $415.80 |
| DO 2200 16042011732 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1261 | 05/19/2016 | Paid | $322.20 |
| DO 2200 16042011732 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1151 | 05/19/2016 | Paid | $835.20 |
| DO 2200 16042011732 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1271 | 05/19/2016 | Paid | $322.20 |
| DO 2200 16042011732 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1181 | 05/19/2016 | Paid | $3,180.00 |
| DO 2200 16042111793 | n/a | BAGS TOOL, SOFTSIDED | 171 | 05/19/2016 | Paid | $255.50 |
| DO 2200 16042111793 | n/a | HANDLE WOOD 60 INCH FOR SQUEEGEE | 1121 | 05/19/2016 | Paid | $46.48 |
| DO 2200 16042111793 | n/a | BANDAGE TRIANGULAR STERILE 40 IN. FAS | 1101 | 05/19/2016 | Paid | $17.40 |
| DO 2200 16042111793 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 181 | 05/19/2016 | Paid | $24.90 |
| DO 2200 16042111793 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1111 | 05/19/2016 | Paid | $159.60 |
| DO 2200 16042111793 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 191 | 05/19/2016 | Paid | $40.40 |
| DO 2200 16042111793 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 161 | 05/19/2016 | Paid | $11.68 |
| DO 2200 16042111793 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 1131 | 05/19/2016 | Paid | $206.48 |
| DO 2200 16042111793 | n/a | RASP HALF ROUND 12 INCH | 1141 | 05/19/2016 | Paid | $77.25 |
| DO 2200 16042211872 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1231 | 05/19/2016 | Paid | $2,120.00 |
| DO 2200 16042211872 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1241 | 05/19/2016 | Paid | $2,120.00 |
| DO 2200 16042211872 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1221 | 05/19/2016 | Paid | $530.00 |
| DO 2200 16042211902 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 1161 | 05/19/2016 | Paid | $230.00 |
| DO 2200 16042511917 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1171 | 05/19/2016 | Paid | $380.40 |
| DO 2200 16042612029 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1251 | 05/19/2016 | Paid | $835.20 |
| DO 2200 16042712094 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1191 | 05/19/2016 | Paid | $8.22 |
| DO 2200 16042712094 | n/a | BATTERY PENLIGHT SIZE AAA | 1211 | 05/19/2016 | Paid | $432.00 |
| DO 2200 16042712094 | n/a | BATTERY PENLITE SIZE AA | 1201 | 05/19/2016 | Paid | $460.80 |
| DO 2200 16042712126 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1461 | 05/19/2016 | Paid | $831.60 |
| DO 2200 16042712126 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1451 | 05/19/2016 | Paid | $831.60 |
| DO 2200 16042712126 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1441 | 05/19/2016 | Paid | $831.60 |
| DO 2200 16042812148 | n/a | MACHETE, HEAVY DUTY 22" | 1391 | 05/19/2016 | Paid | $140.82 |
| DO 2200 16042812148 | n/a | WRENCH ADJ 12 IN | 1331 | 05/19/2016 | Paid | $76.50 |
| DO 2200 16042812148 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1371 | 05/19/2016 | Paid | $276.50 |
| DO 2200 16042812148 | n/a | NIPPLE GALV IRON 1/4 X 3 IN | 1311 | 05/19/2016 | Paid | $7.68 |
| DO 2200 16042812148 | n/a | NIPPLE GALV IRON 1/4 IN CLOSE | 1291 | 05/19/2016 | Paid | $6.40 |
| DO 2200 16042812148 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1421 | 05/19/2016 | Paid | $724.80 |
| DO 2200 16042812148 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 1381 | 05/19/2016 | Paid | $65.52 |
| DO 2200 16042812148 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1341 | 05/19/2016 | Paid | $416.88 |
| DO 2200 16042812148 | n/a | CLEANER WAX LEMON FURNITURE SPRAY | 1411 | 05/19/2016 | Paid | $236.16 |
| DO 2200 16042812148 | n/a | RESPIRATOR DUST AND FUMES | 1321 | 05/19/2016 | Paid | $533.80 |
| DO 2200 16042812148 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 1281 | 05/19/2016 | Paid | $40.40 |
| DO 2200 16042812148 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1351 | 05/19/2016 | Paid | $372.92 |
| DO 2200 16042812148 | n/a | REPELLANT INSECT | 1401 | 05/19/2016 | Paid | $754.80 |
| DO 2200 16042812148 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1301 | 05/19/2016 | Paid | $158.20 |
| DO 2200 16042812148 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1361 | 05/19/2016 | Paid | $79.10 |
| DO 2200 16050212294 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1431 | 05/19/2016 | Paid | $106.84 |
| DO 2200 16050412462 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1511 | 05/19/2016 | Paid | $158.20 |
| DO 2200 16050412462 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1501 | 05/19/2016 | Paid | $1,437.60 |
| DO 2200 16050412462 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1491 | 05/19/2016 | Paid | $196.80 |
| DO 2200 16050412467 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1521 | 05/19/2016 | Paid | $370.08 |