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 16070730249 |
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 16061014489 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 1221 | 07/08/2016 | Paid | $161.10 |
| DO 2200 16061314550 | n/a | HAT SAFETY CAP STYLE VENTED | 131 | 07/08/2016 | Paid | $102.60 |
| DO 2200 16061314551 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1151 | 07/08/2016 | Paid | $415.80 |
| DO 2200 16061314551 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1161 | 07/08/2016 | Paid | $415.80 |
| DO 2200 16061314551 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1141 | 07/08/2016 | Paid | $415.80 |
| DO 2200 16061314557 | n/a | REPELLANT INSECT | 121 | 07/08/2016 | Paid | $754.80 |
| DO 2200 16061314557 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 111 | 07/08/2016 | Paid | $362.40 |
| DO 2200 16061514798 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1211 | 07/08/2016 | Paid | $835.20 |
| DO 2200 16061614823 | n/a | STING KILL FAS | 151 | 07/08/2016 | Paid | $63.90 |
| DO 2200 16061614823 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1101 | 07/08/2016 | Paid | $951.00 |
| DO 2200 16061614823 | n/a | BATTERY PENLIGHT SIZE AAA | 171 | 07/08/2016 | Paid | $432.00 |
| DO 2200 16061614823 | n/a | BATTERY PENLITE SIZE AA | 161 | 07/08/2016 | Paid | $460.80 |
| DO 2200 16061614823 | n/a | HAND SOAP FOAM, 1000ML | 141 | 07/08/2016 | Paid | $533.00 |
| DO 2200 16061614823 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1111 | 07/08/2016 | Paid | $331.80 |
| DO 2200 16061614823 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 191 | 07/08/2016 | Paid | $158.20 |
| DO 2200 16061614823 | n/a | MAT, HANDY KNEEL RUBBER | 181 | 07/08/2016 | Paid | $611.40 |
| DO 2200 16061714894 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1131 | 07/08/2016 | Paid | $1,542.00 |
| DO 2200 16061714894 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1121 | 07/08/2016 | Paid | $1,536.00 |
| DO 2200 16061714926 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1171 | 07/08/2016 | Paid | $148.00 |
| DO 2200 16061714926 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1181 | 07/08/2016 | Paid | $148.00 |
| DO 2200 16061714926 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1191 | 07/08/2016 | Paid | $210.56 |
| DO 2200 16061714926 | n/a | REPELLANT INSECT | 1201 | 07/08/2016 | Paid | $377.40 |
| DO 2200 16062215135 | n/a | EAR PLUG DISPOSABLE | 1231 | 07/08/2016 | Paid | $252.00 |