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 18070925070 |
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 18022807419 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 111 | 07/10/2018 | Paid | $278.40 |
| DO 2200 18061311653 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 191 | 07/10/2018 | Paid | $1,308.15 |
| DO 2200 18061311653 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 1101 | 07/10/2018 | Paid | $877.00 |
| DO 2200 18061411695 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1121 | 07/10/2018 | Paid | $415.80 |
| DO 2200 18061411695 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 151 | 07/10/2018 | Paid | $487.80 |
| DO 2200 18061411695 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 161 | 07/10/2018 | Paid | $154.20 |
| DO 2200 18061411695 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 1111 | 07/10/2018 | Paid | $168.75 |
| DO 2200 18061411695 | n/a | HAT, SAFETY, FULLBRIM VENTED | 171 | 07/10/2018 | Paid | $253.00 |
| DO 2200 18061411707 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 121 | 07/10/2018 | Paid | $85.77 |
| DO 2200 18061411707 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 141 | 07/10/2018 | Paid | $320.52 |
| DO 2200 18061411707 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 131 | 07/10/2018 | Paid | $770.88 |
| DO 2200 18061411707 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 1211 | 07/10/2018 | Paid | $73.50 |
| DO 2200 18061511773 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1141 | 07/10/2018 | Paid | $54.51 |
| DO 2200 18061511773 | n/a | INSECTICIDE WASP AEROSOL | 1131 | 07/10/2018 | Paid | $226.08 |
| DO 2200 18061511775 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 181 | 07/10/2018 | Paid | $1,193.34 |
| DO 2200 18061511775 | n/a | CLOTH, SHADE CANOPY | 1151 | 07/10/2018 | Paid | $876.00 |
| DO 2200 18061511775 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1161 | 07/10/2018 | Paid | $415.80 |
| DO 2200 18061811860 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1181 | 07/10/2018 | Paid | $49.20 |
| DO 2200 18061811860 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1191 | 07/10/2018 | Paid | $380.40 |
| DO 2200 18061811860 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1171 | 07/10/2018 | Paid | $130.20 |
| DO 2200 18061811860 | n/a | INSECTICIDE WASP AEROSOL | 1201 | 07/10/2018 | Paid | $452.16 |