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 18022813428

Total:$11,722.20

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 18010505113 n/a COUPLING PVC SCHED 40 1/2 IN 1561 03/01/2018 Paid $1.40
DO 2200 18010505113 n/a EAR PLUG DISPOSABLE 1571 03/01/2018 Paid $151.20
DO 2200 18011205454 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 121 03/01/2018 Paid $278.40
DO 2200 18013006095 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1411 03/01/2018 Paid $539.10
DO 2200 18013006095 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 1251 03/01/2018 Paid $125.22
DO 2200 18013006095 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 1471 03/01/2018 Paid $460.00
DO 2200 18013006095 n/a WRENCH PIPE 24 IN 1391 03/01/2018 Paid $107.86
DO 2200 18013006095 n/a HAND SOAP FOAM, 1000ML 1421 03/01/2018 Paid $164.00
DO 2200 18013006095 n/a SET NUT DRIVER 3/16" - 1/2" 1401 03/01/2018 Paid $134.25
DO 2200 18013006095 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1431 03/01/2018 Paid $49.75
DO 2200 18013006095 n/a 6KWT1 SOLVENT PVC CLEANER PIPE JOINT 1241 03/01/2018 Paid $46.62
DO 2200 18013106127 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 1441 03/01/2018 Paid $139.20
DO 2200 18013106127 n/a GLOVES SAFETY INSULATED SZ MEDIUM 1461 03/01/2018 Paid $245.28
DO 2200 18013106127 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 1551 03/01/2018 Paid $118.83
DO 2200 18013106130 n/a HAND SOAP FOAM, 1000ML 1271 03/01/2018 Paid $246.00
DO 2200 18013106130 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 1541 03/01/2018 Paid $106.84
DO 2200 18013106130 n/a WRENCH PIPE 10 IN 1291 03/01/2018 Paid $70.88
DO 2200 18013106130 n/a INSECTICIDE AEROSOL BOMB 15 OZ 1451 03/01/2018 Paid $197.28
DO 2200 18013106130 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1281 03/01/2018 Paid $79.80
DO 2200 18013106130 n/a Glove Utility Fast Fit Size Medium 1261 03/01/2018 Paid $146.90
DO 2200 18013106130 n/a BATTERY 9 VOLT TRANSISTOR SMALL 1301 03/01/2018 Paid $74.88
DO 2200 18013106153 n/a BRUSH PAINT 1-1/2 IN 1511 03/01/2018 Paid $5.34
DO 2200 18013106153 n/a WRENCH ADJ 12 IN 1531 03/01/2018 Paid $91.80
DO 2200 18013106153 n/a COUPLING PVC SCHED 40 1/2 IN 1501 03/01/2018 Paid $1.68
DO 2200 18013106153 n/a BRUSH PAINT 2 IN 1521 03/01/2018 Paid $6.60
DO 2200 18020106246 n/a WRENCH ADJ 12 IN 1481 03/01/2018 Paid $61.20
DO 2200 18020106246 n/a BATTERY FLASHLIGHT SIZE C 1491 03/01/2018 Paid $39.60
DO 2200 18020606431 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1311 03/01/2018 Paid $144.54
DO 2200 18020606431 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1131 03/01/2018 Paid $54.28
DO 2200 18020606431 n/a SHEARS LOPPING 1121 03/01/2018 Paid $61.83
DO 2200 18020606431 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1381 03/01/2018 Paid $285.30
DO 2200 18020606431 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 1111 03/01/2018 Paid $171.54
DO 2200 18020606431 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1351 03/01/2018 Paid $63.86
DO 2200 18020606431 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 191 03/01/2018 Paid $171.54
DO 2200 18020606431 n/a BATTERY FLASHLIGHT SIZE C 1371 03/01/2018 Paid $39.60
DO 2200 18020606431 n/a BATTERY 9 VOLT TRANSISTOR SMALL 1361 03/01/2018 Paid $74.88
DO 2200 18020606431 n/a 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 1341 03/01/2018 Paid $43.28
DO 2200 18020606431 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 1101 03/01/2018 Paid $171.54
DO 2200 18020806518 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 1221 03/01/2018 Paid $1,847.88
DO 2200 18020806518 n/a COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. 1151 03/01/2018 Paid $784.89
DO 2200 18020806518 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 131 03/01/2018 Paid $56.25
DO 2200 18020806518 n/a COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. 1161 03/01/2018 Paid $701.60
DO 2200 18020806518 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1231 03/01/2018 Paid $609.66
DO 2200 18020806518 n/a COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. 1141 03/01/2018 Paid $1,193.34
DO 2200 18020806521 n/a WRENCH ADJ 8 IN 1191 03/01/2018 Paid $19.96
DO 2200 18020806521 n/a SHOVEL SQUARE POINT LONG HANDLE 141 03/01/2018 Paid $108.50
DO 2200 18020806521 n/a SPADE DRAIN SIZE 16 151 03/01/2018 Paid $377.88
DO 2200 18020806521 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 181 03/01/2018 Paid $108.56
DO 2200 18020806521 n/a RASP HALF ROUND 12 INCH 1201 03/01/2018 Paid $80.45
DO 2200 18020806521 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 171 03/01/2018 Paid $319.40
DO 2200 18020806521 n/a WRENCH PIPE 10 IN 1211 03/01/2018 Paid $53.16
DO 2200 18020806521 n/a WRENCH ADJ 10 IN 1181 03/01/2018 Paid $64.02
DO 2200 18020806521 n/a RAKE GARDEN 14 IN 161 03/01/2018 Paid $26.80
DO 2200 18020806521 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 1171 03/01/2018 Paid $1.15
DO 2200 18020806534 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 1321 03/01/2018 Paid $172.80
DO 2200 18020806534 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1331 03/01/2018 Paid $223.80
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