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 17020111780 |
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 17010505360 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 111 | 02/06/2017 | Paid | $1,847.88 |
| DO 2200 17011205771 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1111 | 02/06/2017 | Paid | $493.20 |
| DO 2200 17011205771 | n/a | COUPLING PVC SCHED 40 1/2 IN | 1161 | 02/06/2017 | Paid | $2.80 |
| DO 2200 17011205771 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1101 | 02/06/2017 | Paid | $385.44 |
| DO 2200 17011205771 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1191 | 02/06/2017 | Paid | $948.00 |
| DO 2200 17011205771 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1211 | 02/06/2017 | Paid | $347.40 |
| DO 2200 17011205771 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1221 | 02/06/2017 | Paid | $268.56 |
| DO 2200 17011205771 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1151 | 02/06/2017 | Paid | $244.70 |
| DO 2200 17011205771 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 1181 | 02/06/2017 | Paid | $5.60 |
| DO 2200 17011205771 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1141 | 02/06/2017 | Paid | $276.50 |
| DO 2200 17011205771 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1201 | 02/06/2017 | Paid | $207.36 |
| DO 2200 17011205771 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1121 | 02/06/2017 | Paid | $163.53 |
| DO 2200 17011205771 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1171 | 02/06/2017 | Paid | $2.80 |
| DO 2200 17011205771 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1131 | 02/06/2017 | Paid | $947.20 |
| DO 2200 17011705905 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 151 | 02/06/2017 | Paid | $415.80 |
| DO 2200 17011705905 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 161 | 02/06/2017 | Paid | $415.80 |
| DO 2200 17011705905 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 141 | 02/06/2017 | Paid | $415.80 |
| DO 2200 17011705915 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 181 | 02/06/2017 | Paid | $38.64 |
| DO 2200 17011705915 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 171 | 02/06/2017 | Paid | $67.44 |
| DO 2200 17011705915 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 191 | 02/06/2017 | Paid | $537.12 |
| DO 2200 17011705915 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 121 | 02/06/2017 | Paid | $140.82 |
| DO 2200 17011805995 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 131 | 02/06/2017 | Paid | $156.84 |