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 17092835339 |
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 17090615761 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL | 1421 | 09/29/2017 | Paid | $103.47 |
| DO 2200 17090615769 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 141 | 09/29/2017 | Paid | $4.00 |
| DO 2200 17090615769 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 161 | 09/29/2017 | Paid | $32.22 |
| DO 2200 17090615769 | n/a | SPADE DRAIN SIZE 16 | 181 | 09/29/2017 | Paid | $188.94 |
| DO 2200 17090615769 | n/a | COUPLING PVC SCHED 40 1-1/4 IN | 151 | 09/29/2017 | Paid | $2.10 |
| DO 2200 17090615769 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 131 | 09/29/2017 | Paid | $2.80 |
| DO 2200 17090615769 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 111 | 09/29/2017 | Paid | $49.20 |
| DO 2200 17090615769 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 171 | 09/29/2017 | Paid | $79.10 |
| DO 2200 17090615769 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 09/29/2017 | Paid | $898.50 |
| DO 2200 17090715867 | n/a | INSECTICIDE WASP AEROSOL | 1111 | 09/29/2017 | Paid | $339.12 |
| DO 2200 17090715867 | n/a | PAINT MARKER BLACK SPRAY CAN | 1101 | 09/29/2017 | Paid | $241.80 |
| DO 2200 17090715867 | n/a | SHEARS LOPPING | 1121 | 09/29/2017 | Paid | $61.83 |
| DO 2200 17090715867 | n/a | REPELLANT INSECT | 191 | 09/29/2017 | Paid | $754.80 |
| DO 2200 17091115976 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1131 | 09/29/2017 | Paid | $185.04 |
| DO 2200 17091115976 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1401 | 09/29/2017 | Paid | $415.80 |
| DO 2200 17091115976 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 1431 | 09/29/2017 | Paid | $68.98 |
| DO 2200 17091115976 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1381 | 09/29/2017 | Paid | $161.10 |
| DO 2200 17091115976 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1141 | 09/29/2017 | Paid | $325.20 |
| DO 2200 17091115976 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 1441 | 09/29/2017 | Paid | $210.55 |
| DO 2200 17091115976 | n/a | CLOTH, SHADE CANOPY | 1371 | 09/29/2017 | Paid | $657.00 |
| DO 2200 17091115976 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1411 | 09/29/2017 | Paid | $415.80 |
| DO 2200 17091116000 | n/a | RAKE GARDEN 14 IN | 1161 | 09/29/2017 | Paid | $13.40 |
| DO 2200 17091116000 | n/a | FILE HALF ROUND BASTARD 14 INCH | 1251 | 09/29/2017 | Paid | $13.49 |
| DO 2200 17091116000 | n/a | BATTERY FLASHLIGHT SIZE D | 1171 | 09/29/2017 | Paid | $104.80 |
| DO 2200 17091116000 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1231 | 09/29/2017 | Paid | $35.12 |
| DO 2200 17091116000 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1331 | 09/29/2017 | Paid | $5.14 |
| DO 2200 17091116000 | n/a | WRENCH ADJ 10 IN | 1281 | 09/29/2017 | Paid | $10.67 |
| DO 2200 17091116000 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1201 | 09/29/2017 | Paid | $8.12 |
| DO 2200 17091116000 | n/a | CHISEL COLD 3/4 X 7 IN | 1271 | 09/29/2017 | Paid | $4.23 |
| DO 2200 17091116000 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1191 | 09/29/2017 | Paid | $138.25 |
| DO 2200 17091116000 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1211 | 09/29/2017 | Paid | $4.98 |
| DO 2200 17091116000 | n/a | REPELLANT INSECT | 1311 | 09/29/2017 | Paid | $226.44 |
| DO 2200 17091116000 | n/a | WRENCH PIPE 24 IN | 1151 | 09/29/2017 | Paid | $53.93 |
| DO 2200 17091116000 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1301 | 09/29/2017 | Paid | $138.96 |
| DO 2200 17091116000 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1321 | 09/29/2017 | Paid | $144.96 |
| DO 2200 17091116000 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1261 | 09/29/2017 | Paid | $79.80 |
| DO 2200 17091116000 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1181 | 09/29/2017 | Paid | $23.47 |
| DO 2200 17091116000 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1221 | 09/29/2017 | Paid | $50.94 |
| DO 2200 17091116000 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1291 | 09/29/2017 | Paid | $162.36 |
| DO 2200 17091116000 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1241 | 09/29/2017 | Paid | $14.65 |
| DO 2200 17091116023 | n/a | CLOTH, SHADE CANOPY | 1391 | 09/29/2017 | Paid | $219.00 |
| DO 2200 17091216106 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1341 | 09/29/2017 | Paid | $244.70 |
| DO 2200 17091216106 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1351 | 09/29/2017 | Paid | $192.72 |
| DO 2200 17091216106 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 1361 | 09/29/2017 | Paid | $120.47 |