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 17010509179 |
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 16110802651 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1201 | 01/06/2017 | Paid | $923.94 |
| DO 2200 16110802651 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1211 | 01/06/2017 | Paid | $914.49 |
| DO 2200 16112203275 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1221 | 01/06/2017 | Paid | $914.49 |
| DO 2200 16120703989 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1231 | 01/06/2017 | Paid | $1,214.88 |
| DO 2200 16120804130 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 1181 | 01/06/2017 | Paid | $102.20 |
| DO 2200 16120904197 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 1191 | 01/06/2017 | Paid | $511.00 |
| DO 2200 16120904213 | n/a | BAGS TOOL, SOFTSIDED | 1241 | 01/06/2017 | Paid | $306.60 |
| DO 2200 16120904213 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1251 | 01/06/2017 | Paid | $154.00 |
| DO 2200 16121304388 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 171 | 01/06/2017 | Paid | $415.80 |
| DO 2200 16121404412 | n/a | EYE DRESSING PACKET | 181 | 01/06/2017 | Paid | $51.80 |
| DO 2200 16121404412 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1121 | 01/06/2017 | Paid | $724.80 |
| DO 2200 16121404412 | n/a | STING KILL FAS | 1111 | 01/06/2017 | Paid | $6.39 |
| DO 2200 16121404412 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 191 | 01/06/2017 | Paid | $103.26 |
| DO 2200 16121404412 | n/a | MASK DUST DISPOSABLE | 1101 | 01/06/2017 | Paid | $48.18 |
| DO 2200 16121404441 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 161 | 01/06/2017 | Paid | $492.00 |
| DO 2200 16121404441 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1161 | 01/06/2017 | Paid | $214.80 |
| DO 2200 16121404441 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1151 | 01/06/2017 | Paid | $107.40 |
| DO 2200 16121404441 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1131 | 01/06/2017 | Paid | $556.80 |
| DO 2200 16121404441 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1141 | 01/06/2017 | Paid | $556.80 |
| DO 2200 16121404458 | n/a | COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH | 1171 | 01/06/2017 | Paid | $6.02 |
| DO 2200 16121504539 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 151 | 01/06/2017 | Paid | $383.28 |
| DO 2200 16121504539 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 141 | 01/06/2017 | Paid | $143.76 |
| DO 2200 16121504539 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 131 | 01/06/2017 | Paid | $111.00 |
| DO 2200 16121504539 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 01/06/2017 | Paid | $539.10 |
| DO 2200 16121504539 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 01/06/2017 | Paid | $539.10 |