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 18050819849 |
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 18032608537 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 111 | 05/09/2018 | Paid | $46.00 |
| DO 2200 18032708584 | n/a | SPOTLIGHT RECHARGEABLE | 1241 | 05/09/2018 | Paid | $294.90 |
| DO 2200 18041209265 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM | 1231 | 05/09/2018 | Paid | $172.45 |
| DO 2200 18041309299 | n/a | SPADE DRAIN SIZE 16 | 1221 | 05/09/2018 | Paid | $125.96 |
| DO 2200 18041309303 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL | 1211 | 05/09/2018 | Paid | $198.05 |
| DO 2200 18041809484 | n/a | MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f | 1171 | 05/09/2018 | Paid | $193.52 |
| DO 2200 18041809484 | n/a | BATTERY PENLIGHT SIZE AAA | 1201 | 05/09/2018 | Paid | $216.00 |
| DO 2200 18041809484 | n/a | BATTERY PENLITE SIZE AA | 1161 | 05/09/2018 | Paid | $230.40 |
| DO 2200 18041809484 | n/a | MAT, HANDY KNEEL RUBBER | 1181 | 05/09/2018 | Paid | $203.80 |
| DO 2200 18041809484 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1191 | 05/09/2018 | Paid | $78.56 |
| DO 2200 18041809484 | n/a | HAND SOAP FOAM, 1000ML | 1151 | 05/09/2018 | Paid | $205.00 |
| DO 2200 18041809496 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1141 | 05/09/2018 | Paid | $911.16 |
| DO 2200 18041809496 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1111 | 05/09/2018 | Paid | $3,180.00 |
| DO 2200 18041809496 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1121 | 05/09/2018 | Paid | $2,120.00 |
| DO 2200 18041809496 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1131 | 05/09/2018 | Paid | $154.20 |
| DO 2200 18041809524 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 1101 | 05/09/2018 | Paid | $888.00 |
| DO 2200 18042009582 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 191 | 05/09/2018 | Paid | $923.94 |
| DO 2200 18042009582 | n/a | HAT SAFETY CAP STYLE VENTED | 181 | 05/09/2018 | Paid | $102.60 |
| DO 2200 18042509738 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 05/09/2018 | Paid | $359.40 |
| DO 2200 18042509738 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 05/09/2018 | Paid | $898.50 |
| DO 2200 18042509738 | n/a | COUPLING PVC SCHED 40 1/2 IN | 161 | 05/09/2018 | Paid | $1.40 |
| DO 2200 18042509738 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 05/09/2018 | Paid | $718.80 |
| DO 2200 18042509738 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 171 | 05/09/2018 | Paid | $197.28 |
| DO 2200 18042609787 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 121 | 05/09/2018 | Paid | $85.77 |