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 16072932107 |
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 16053113861 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 1101 | 08/01/2016 | Paid | $505.32 |
| DO 2200 16053113861 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 191 | 08/01/2016 | Paid | $689.80 |
| DO 2200 16053113861 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 181 | 08/01/2016 | Paid | $689.80 |
| DO 2200 16061514798 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1131 | 08/01/2016 | Paid | $322.20 |
| DO 2200 16061514798 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1141 | 08/01/2016 | Paid | $322.20 |
| DO 2200 16062115040 | n/a | CLOTH, SHADE CANOPY | 171 | 08/01/2016 | Paid | $438.00 |
| DO 2200 16062215135 | n/a | REPELLANT INSECT | 141 | 08/01/2016 | Paid | $377.40 |
| DO 2200 16062215135 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 161 | 08/01/2016 | Paid | $493.20 |
| DO 2200 16062215135 | n/a | INSECTICIDE WASP AEROSOL | 151 | 08/01/2016 | Paid | $282.60 |
| DO 2200 16062215147 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1171 | 08/01/2016 | Paid | $128.16 |
| DO 2200 16062215147 | n/a | EAR PLUG DISPOSABLE | 1191 | 08/01/2016 | Paid | $504.00 |
| DO 2200 16062215147 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1181 | 08/01/2016 | Paid | $898.50 |
| DO 2200 16062215147 | n/a | REPELLANT INSECT | 1151 | 08/01/2016 | Paid | $1,509.60 |
| DO 2200 16062215147 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1161 | 08/01/2016 | Paid | $724.80 |
| DO 2200 16062715362 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1111 | 08/01/2016 | Paid | $274.14 |
| DO 2200 16062815448 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1121 | 08/01/2016 | Paid | $770.88 |
| DO 2200 16062815457 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 08/01/2016 | Paid | $3,180.00 |
| DO 2200 16071216114 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 131 | 08/01/2016 | Paid | $271.40 |
| DO 2200 16071216114 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 121 | 08/01/2016 | Paid | $319.40 |