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 17051822460 |
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 17040309316 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1201 | 05/19/2017 | Paid | $324.72 |
| DO 2200 17040609476 | n/a | CLOTH, SHADE CANOPY | 1121 | 05/19/2017 | Paid | $657.00 |
| DO 2200 17040709518 | n/a | BATTERY PENLIGHT SIZE AAA | 1251 | 05/19/2017 | Paid | $86.40 |
| DO 2200 17040709518 | n/a | Glove Utility Fast Fit Size Large | 1221 | 05/19/2017 | Paid | $734.50 |
| DO 2200 17040709518 | n/a | BATTERY PENLITE SIZE AA | 1241 | 05/19/2017 | Paid | $92.16 |
| DO 2200 17040709518 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1211 | 05/19/2017 | Paid | $174.00 |
| DO 2200 17040709518 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1231 | 05/19/2017 | Paid | $35.12 |
| DO 2200 17041809912 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1171 | 05/19/2017 | Paid | $161.10 |
| DO 2200 17041809921 | n/a | CLOTH, SHADE CANOPY | 1101 | 05/19/2017 | Paid | $438.00 |
| DO 2200 17042010045 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 131 | 05/19/2017 | Paid | $556.80 |
| DO 2200 17042010045 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1161 | 05/19/2017 | Paid | $161.10 |
| DO 2200 17042110054 | n/a | CLOTH, SHADE CANOPY | 1111 | 05/19/2017 | Paid | $219.00 |
| DO 2200 17042110058 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 121 | 05/19/2017 | Paid | $2,386.68 |
| DO 2200 17042610263 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 1191 | 05/19/2017 | Paid | $413.88 |
| DO 2200 17042610263 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1151 | 05/19/2017 | Paid | $415.80 |
| DO 2200 17042610263 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 1181 | 05/19/2017 | Paid | $413.88 |
| DO 2200 17042610277 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 05/19/2017 | Paid | $641.04 |
| DO 2200 17042710314 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 191 | 05/19/2017 | Paid | $179.04 |
| DO 2200 17042710314 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 05/19/2017 | Paid | $359.40 |
| DO 2200 17042710314 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 161 | 05/19/2017 | Paid | $95.76 |
| DO 2200 17042710314 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 181 | 05/19/2017 | Paid | $79.10 |
| DO 2200 17042710314 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 171 | 05/19/2017 | Paid | $74.88 |
| DO 2200 17042710314 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 05/19/2017 | Paid | $359.40 |
| DO 2200 17042810377 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1131 | 05/19/2017 | Paid | $539.10 |
| DO 2200 17042810377 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1141 | 05/19/2017 | Paid | $539.10 |