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 18080627637 |
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 18061311657 | n/a | SPADE DRAIN SIZE 16 | 111 | 08/07/2018 | Paid | $94.47 |
| DO 2200 18071012798 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1141 | 08/07/2018 | Paid | $415.80 |
| DO 2200 18071012798 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 1111 | 08/07/2018 | Paid | $1,847.88 |
| DO 2200 18071012798 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1131 | 08/07/2018 | Paid | $415.80 |
| DO 2200 18071012798 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1121 | 08/07/2018 | Paid | $812.88 |
| DO 2200 18071212912 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 1151 | 08/07/2018 | Paid | $129.77 |
| DO 2200 18071212912 | n/a | BRUSH PAINT 1 IN | 1191 | 08/07/2018 | Paid | $8.76 |
| DO 2200 18071212912 | n/a | MAT, HANDY KNEEL RUBBER | 1161 | 08/07/2018 | Paid | $244.56 |
| DO 2200 18071212912 | n/a | COUPLING PVC SCHED 40 2 IN | 1181 | 08/07/2018 | Paid | $2.65 |
| DO 2200 18071212912 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1201 | 08/07/2018 | Paid | $213.68 |
| DO 2200 18071212912 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1171 | 08/07/2018 | Paid | $1.40 |
| DO 2200 18071613036 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 191 | 08/07/2018 | Paid | $195.12 |
| DO 2200 18071713105 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 131 | 08/07/2018 | Paid | $84.90 |
| DO 2200 18071713105 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 141 | 08/07/2018 | Paid | $898.50 |
| DO 2200 18071713105 | n/a | Glove Utility Fast Fit Size Large | 121 | 08/07/2018 | Paid | $440.70 |
| DO 2200 18071713105 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 171 | 08/07/2018 | Paid | $2.60 |
| DO 2200 18071713105 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 161 | 08/07/2018 | Paid | $2.30 |
| DO 2200 18071713105 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 181 | 08/07/2018 | Paid | $4.00 |
| DO 2200 18071713105 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 151 | 08/07/2018 | Paid | $1,797.00 |
| DO 2200 18071813148 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1101 | 08/07/2018 | Paid | $951.00 |