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 18032816347 |
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 18022607290 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 111 | 03/29/2018 | Paid | $69.60 |
| DO 2200 18030207558 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM | 151 | 03/29/2018 | Paid | $413.88 |
| DO 2200 18030207558 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 141 | 03/29/2018 | Paid | $413.88 |
| DO 2200 18030207558 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 161 | 03/29/2018 | Paid | $505.32 |
| DO 2200 18030207567 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1101 | 03/29/2018 | Paid | $1,078.20 |
| DO 2200 18030207567 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 171 | 03/29/2018 | Paid | $109.02 |
| DO 2200 18030207567 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1121 | 03/29/2018 | Paid | $2,156.40 |
| DO 2200 18030207567 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 191 | 03/29/2018 | Paid | $128.16 |
| DO 2200 18030207567 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 1131 | 03/29/2018 | Paid | $32.22 |
| DO 2200 18030207567 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1111 | 03/29/2018 | Paid | $2,156.40 |
| DO 2200 18030207567 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1141 | 03/29/2018 | Paid | $94.92 |
| DO 2200 18030207567 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 181 | 03/29/2018 | Paid | $348.00 |
| DO 2200 18030507586 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 03/29/2018 | Paid | $812.88 |
| DO 2200 18030507586 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 121 | 03/29/2018 | Paid | $923.94 |
| DO 2200 18030507618 | n/a | INSECTICIDE WASP AEROSOL | 1171 | 03/29/2018 | Paid | $282.60 |
| DO 2200 18030507618 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1201 | 03/29/2018 | Paid | $213.68 |
| DO 2200 18030507618 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1161 | 03/29/2018 | Paid | $159.70 |
| DO 2200 18030507618 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1181 | 03/29/2018 | Paid | $54.51 |
| DO 2200 18030507618 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1191 | 03/29/2018 | Paid | $96.36 |
| DO 2200 18030507618 | n/a | SPADE DRAIN SIZE 16 | 1151 | 03/29/2018 | Paid | $188.94 |