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 17080829930 |
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 17060211839 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 131 | 08/09/2017 | Paid | $415.80 |
| DO 2200 17060211839 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 121 | 08/09/2017 | Paid | $415.80 |
| DO 2200 17060211839 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 111 | 08/09/2017 | Paid | $415.80 |
| DO 2200 17061212227 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 141 | 08/09/2017 | Paid | $278.40 |
| DO 2200 17061612453 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 1211 | 08/09/2017 | Paid | $115.50 |
| DO 2200 17061612453 | n/a | SPOTLIGHT RECHARGEABLE | 151 | 08/09/2017 | Paid | $344.05 |
| DO 2200 17061612453 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 6 | 161 | 08/09/2017 | Paid | $26.85 |
| DO 2200 17062712842 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1111 | 08/09/2017 | Paid | $911.16 |
| DO 2200 17062812901 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 171 | 08/09/2017 | Paid | $318.00 |
| DO 2200 17062812901 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 181 | 08/09/2017 | Paid | $3,180.00 |
| DO 2200 17062812909 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 191 | 08/09/2017 | Paid | $1,590.00 |
| DO 2200 17063013072 | n/a | 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 1101 | 08/09/2017 | Paid | $630.00 |
| DO 2200 17070613269 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1131 | 08/09/2017 | Paid | $20.50 |
| DO 2200 17070613269 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1121 | 08/09/2017 | Paid | $109.02 |
| DO 2200 17071213500 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1141 | 08/09/2017 | Paid | $115.08 |
| DO 2200 17071213500 | n/a | BATTERY PENLIGHT SIZE AAA | 1181 | 08/09/2017 | Paid | $172.80 |
| DO 2200 17071213500 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1151 | 08/09/2017 | Paid | $539.10 |
| DO 2200 17071213500 | n/a | BATTERY PENLITE SIZE AA | 1171 | 08/09/2017 | Paid | $92.16 |
| DO 2200 17071213500 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1161 | 08/09/2017 | Paid | $1,257.90 |
| DO 2200 17071913756 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1201 | 08/09/2017 | Paid | $162.84 |
| DO 2200 17071913756 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1191 | 08/09/2017 | Paid | $94.92 |