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 18040917181 |
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 18021306746 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1241 | 04/10/2018 | Paid | $134.25 |
| DO 2200 18021406816 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 1341 | 04/10/2018 | Paid | $103.47 |
| DO 2200 18022207167 | n/a | SPADE DRAIN SIZE 16 | 171 | 04/10/2018 | Paid | $157.45 |
| DO 2200 18022207167 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 181 | 04/10/2018 | Paid | $65.10 |
| DO 2200 18030207567 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1321 | 04/10/2018 | Paid | $153.60 |
| DO 2200 18030507586 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1291 | 04/10/2018 | Paid | $369.60 |
| DO 2200 18030507586 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1311 | 04/10/2018 | Paid | $161.10 |
| DO 2200 18030507618 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 1131 | 04/10/2018 | Paid | $0.84 |
| DO 2200 18030507618 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1231 | 04/10/2018 | Paid | $190.20 |
| DO 2200 18030507618 | n/a | ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT | 1141 | 04/10/2018 | Paid | $0.42 |
| DO 2200 18030507618 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1211 | 04/10/2018 | Paid | $279.69 |
| DO 2200 18030507618 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1201 | 04/10/2018 | Paid | $208.44 |
| DO 2200 18030507618 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 1111 | 04/10/2018 | Paid | $33.50 |
| DO 2200 18030507618 | n/a | COUPLING PVC SCHED 40 2 IN | 1121 | 04/10/2018 | Paid | $2.65 |
| DO 2200 18030507618 | n/a | WRENCH ADJ 8 IN | 1161 | 04/10/2018 | Paid | $29.94 |
| DO 2200 18030507618 | n/a | WRENCH PIPE 10 IN | 1171 | 04/10/2018 | Paid | $53.16 |
| DO 2200 18030507618 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1101 | 04/10/2018 | Paid | $40.60 |
| DO 2200 18030507618 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 1151 | 04/10/2018 | Paid | $47.92 |
| DO 2200 18030507618 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 1191 | 04/10/2018 | Paid | $32.20 |
| DO 2200 18030507618 | n/a | WRENCH PIPE 14 IN | 1181 | 04/10/2018 | Paid | $157.98 |
| DO 2200 18030507618 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1221 | 04/10/2018 | Paid | $94.92 |
| DO 2200 18030507618 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 151 | 04/10/2018 | Paid | $112.50 |
| DO 2200 18030807802 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1271 | 04/10/2018 | Paid | $195.12 |
| DO 2200 18030807802 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1281 | 04/10/2018 | Paid | $424.00 |
| DO 2200 18030807804 | n/a | INSECTICIDE WASP AEROSOL | 1331 | 04/10/2018 | Paid | $282.60 |
| DO 2200 18030807804 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 161 | 04/10/2018 | Paid | $138.25 |
| DO 2200 18031308021 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1301 | 04/10/2018 | Paid | $951.00 |
| DO 2200 18031408039 | n/a | MAT, HANDY KNEEL RUBBER | 1361 | 04/10/2018 | Paid | $305.70 |
| DO 2200 18031408039 | n/a | BRUSH PAINT 2 IN | 1381 | 04/10/2018 | Paid | $6.60 |
| DO 2200 18031408039 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1351 | 04/10/2018 | Paid | $578.16 |
| DO 2200 18031408039 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1371 | 04/10/2018 | Paid | $130.20 |
| DO 2200 18031408049 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 191 | 04/10/2018 | Paid | $923.94 |
| DO 2200 18031508155 | n/a | HAND SOAP FOAM, 1000ML | 111 | 04/10/2018 | Paid | $287.00 |
| DO 2200 18031608198 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 1251 | 04/10/2018 | Paid | $1,591.12 |
| DO 2200 18031608198 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 1261 | 04/10/2018 | Paid | $41.60 |
| DO 2200 18031608215 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 121 | 04/10/2018 | Paid | $359.40 |
| DO 2200 18031608215 | n/a | BATTERY PENLITE SIZE AA | 131 | 04/10/2018 | Paid | $230.40 |
| DO 2200 18031608215 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 1401 | 04/10/2018 | Paid | $85.77 |
| DO 2200 18031608215 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 04/10/2018 | Paid | $216.00 |
| DO 2200 18031608215 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 1411 | 04/10/2018 | Paid | $73.50 |
| DO 2200 18031608215 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1421 | 04/10/2018 | Paid | $165.90 |
| DO 2200 18031608215 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 1391 | 04/10/2018 | Paid | $85.77 |