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 17060724269 |
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 17042710314 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 131 | 06/08/2017 | Paid | $268.92 |
| DO 2200 17050310553 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 141 | 06/08/2017 | Paid | $415.80 |
| DO 2200 17050810740 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 1101 | 06/08/2017 | Paid | $107.40 |
| DO 2200 17050810740 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1121 | 06/08/2017 | Paid | $3,180.00 |
| DO 2200 17050810740 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1111 | 06/08/2017 | Paid | $154.20 |
| DO 2200 17050810787 | n/a | INSECTICIDE WASP AEROSOL | 1171 | 06/08/2017 | Paid | $113.04 |
| DO 2200 17050810787 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1221 | 06/08/2017 | Paid | $285.30 |
| DO 2200 17050810787 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1201 | 06/08/2017 | Paid | $284.13 |
| DO 2200 17050810787 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1211 | 06/08/2017 | Paid | $79.10 |
| DO 2200 17050810787 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1191 | 06/08/2017 | Paid | $101.88 |
| DO 2200 17050810787 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1181 | 06/08/2017 | Paid | $362.50 |
| DO 2200 17051010902 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 151 | 06/08/2017 | Paid | $530.00 |
| DO 2200 17051010902 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 161 | 06/08/2017 | Paid | $1,060.00 |
| DO 2200 17051010909 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 171 | 06/08/2017 | Paid | $380.40 |
| DO 2200 17051010913 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 181 | 06/08/2017 | Paid | $607.44 |
| DO 2200 17051110937 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1131 | 06/08/2017 | Paid | $537.84 |
| DO 2200 17051110937 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 1151 | 06/08/2017 | Paid | $1.20 |
| DO 2200 17051110937 | n/a | Glove Utility Fast Fit Size Large | 1141 | 06/08/2017 | Paid | $734.50 |
| DO 2200 17051110937 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1161 | 06/08/2017 | Paid | $2.38 |
| DO 2200 17051110978 | n/a | HAT SAFETY CAP STYLE VENTED | 191 | 06/08/2017 | Paid | $102.60 |
| DO 2200 17051811255 | n/a | HAT, SAFETY, FULLBRIM VENTED | 111 | 06/08/2017 | Paid | $253.00 |
| DO 2200 17051811257 | n/a | CLOTH, SHADE CANOPY | 121 | 06/08/2017 | Paid | $219.00 |