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 16100400243 |
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 16080317483 | n/a | CLOTH, SHADE CANOPY | 1211 | 10/05/2016 | Paid | $219.00 |
| DO 2200 16090719477 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 1141 | 10/05/2016 | Paid | $161.10 |
| DO 2200 16091419909 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1191 | 10/05/2016 | Paid | $46.25 |
| DO 2200 16091419909 | n/a | FILE HALF ROUND BASTARD 14 INCH | 1201 | 10/05/2016 | Paid | $134.90 |
| DO 2200 16091419909 | n/a | REPELLANT INSECT | 1181 | 10/05/2016 | Paid | $301.92 |
| DO 2200 16091419930 | n/a | REPELLANT INSECT | 1121 | 10/05/2016 | Paid | $754.80 |
| DO 2200 16091519974 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1101 | 10/05/2016 | Paid | $923.94 |
| DO 2200 16091519974 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1111 | 10/05/2016 | Paid | $914.49 |
| DO 2200 16091519982 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1151 | 10/05/2016 | Paid | $911.16 |
| DO 2200 16091519982 | n/a | INSECTICIDE WASP AEROSOL | 1221 | 10/05/2016 | Paid | $847.80 |
| DO 2200 16091519982 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 141 | 10/05/2016 | Paid | $6.50 |
| DO 2200 16091519982 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 151 | 10/05/2016 | Paid | $4.00 |
| DO 2200 16091519982 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 131 | 10/05/2016 | Paid | $3.45 |
| DO 2200 16091519982 | n/a | ELBOW PVC SCHED 40 45 DEG 1 IN | 161 | 10/05/2016 | Paid | $5.40 |
| DO 2200 16091519982 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1231 | 10/05/2016 | Paid | $295.92 |
| DO 2200 16091519982 | n/a | TEE SCH 40 PVC 1/2 SLIP | 121 | 10/05/2016 | Paid | $2.50 |
| DO 2200 16091519982 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 171 | 10/05/2016 | Paid | $138.66 |
| DO 2200 16091519982 | n/a | SHEARS LOPPING | 1131 | 10/05/2016 | Paid | $247.32 |
| DO 2200 16091519982 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 181 | 10/05/2016 | Paid | $274.14 |
| DO 2200 16091519982 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 111 | 10/05/2016 | Paid | $14.94 |
| DO 2200 16091519982 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 191 | 10/05/2016 | Paid | $79.10 |
| DO 2200 16091520000 | n/a | SHEARS LOPPING | 1171 | 10/05/2016 | Paid | $61.83 |
| DO 2200 16091520000 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1161 | 10/05/2016 | Paid | $79.10 |