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 17041719327 |
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 17031008317 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 1161 | 04/18/2017 | Paid | $278.40 |
| DO 2200 17031008317 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1151 | 04/18/2017 | Paid | $556.80 |
| DO 2200 17031308410 | n/a | EAR PLUG DISPOSABLE | 191 | 04/18/2017 | Paid | $403.20 |
| DO 2200 17032108766 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 131 | 04/18/2017 | Paid | $322.20 |
| DO 2200 17032108766 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 151 | 04/18/2017 | Paid | $322.20 |
| DO 2200 17032108766 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 | 121 | 04/18/2017 | Paid | $161.10 |
| DO 2200 17032108766 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 141 | 04/18/2017 | Paid | $322.20 |
| DO 2200 17032108779 | n/a | WRENCH PIPE 14 IN | 1131 | 04/18/2017 | Paid | $134.70 |
| DO 2200 17032108779 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 1111 | 04/18/2017 | Paid | $460.00 |
| DO 2200 17032108779 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1141 | 04/18/2017 | Paid | $158.20 |
| DO 2200 17032108779 | n/a | BRUSH PAINT 2 IN | 1121 | 04/18/2017 | Paid | $13.20 |
| DO 2200 17032208828 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 04/18/2017 | Paid | $3,180.00 |
| DO 2200 17032208839 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 1101 | 04/18/2017 | Paid | $184.00 |
| DO 2200 17032208843 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 161 | 04/18/2017 | Paid | $607.44 |
| DO 2200 17032708998 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 1171 | 04/18/2017 | Paid | $21.20 |
| DO 2200 17032708998 | n/a | 49H429 EYE DRESSING PACKET | 1181 | 04/18/2017 | Paid | $25.90 |
| DO 2200 17032708998 | n/a | 3UCH9 STING KILL FAS | 1191 | 04/18/2017 | Paid | $42.60 |
| DO 2200 17033009163 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 171 | 04/18/2017 | Paid | $898.50 |
| DO 2200 17033009163 | n/a | SHEARS LOPPING | 181 | 04/18/2017 | Paid | $61.83 |