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 18080627639 |
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 18071012791 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 161 | 08/07/2018 | Paid | $1.30 |
| DO 2200 18071012791 | n/a | Glove Utility Fast Fit Size Large | 141 | 08/07/2018 | Paid | $440.70 |
| DO 2200 18071012791 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 181 | 08/07/2018 | Paid | $2.30 |
| DO 2200 18071012791 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 08/07/2018 | Paid | $109.02 |
| DO 2200 18071012791 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 151 | 08/07/2018 | Paid | $359.40 |
| DO 2200 18071012791 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 171 | 08/07/2018 | Paid | $2.00 |
| DO 2200 18071012791 | n/a | EAR PLUG DISPOSABLE | 191 | 08/07/2018 | Paid | $201.60 |
| DO 2200 18071112821 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1331 | 08/07/2018 | Paid | $61.44 |
| DO 2200 18071112821 | n/a | BUSHING PVC SCH40 1 INCH X 1/2 INCH | 1121 | 08/07/2018 | Paid | $2.30 |
| DO 2200 18071112821 | n/a | TEE SCH 40 PVC 3/4 SLIP | 1201 | 08/07/2018 | Paid | $1.40 |
| DO 2200 18071112821 | n/a | BRUSH PAINT 3 IN | 1271 | 08/07/2018 | Paid | $19.20 |
| DO 2200 18071112821 | n/a | COUPLING PVC SCHED 40 1-1/2 IN | 1231 | 08/07/2018 | Paid | $2.05 |
| DO 2200 18071112821 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 1181 | 08/07/2018 | Paid | $24.24 |
| DO 2200 18071112821 | n/a | COUPLING SCH 40 PVC 2 1/2 SLIP | 1251 | 08/07/2018 | Paid | $1.29 |
| DO 2200 18071112821 | n/a | BUSHING PVC SCH40 3/4 INCH X 1/2 INCH | 1261 | 08/07/2018 | Paid | $1.20 |
| DO 2200 18071112821 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 1141 | 08/07/2018 | Paid | $330.24 |
| DO 2200 18071112821 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/2 IN | 1211 | 08/07/2018 | Paid | $2.95 |
| DO 2200 18071112821 | n/a | EAR PLUG DISPOSABLE | 1281 | 08/07/2018 | Paid | $252.00 |
| DO 2200 18071112821 | n/a | 36J137 CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 1151 | 08/07/2018 | Paid | $1.13 |
| DO 2200 18071112821 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 1171 | 08/07/2018 | Paid | $9.96 |
| DO 2200 18071112821 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1161 | 08/07/2018 | Paid | $898.50 |
| DO 2200 18071112821 | n/a | TEE SCH 40 PVC 1/2 SLIP | 1191 | 08/07/2018 | Paid | $2.50 |
| DO 2200 18071112821 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1351 | 08/07/2018 | Paid | $295.92 |
| DO 2200 18071112821 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1341 | 08/07/2018 | Paid | $154.20 |
| DO 2200 18071112821 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1131 | 08/07/2018 | Paid | $8.12 |
| DO 2200 18071112821 | n/a | COUPLING PVC SCHED 40 2 IN | 1241 | 08/07/2018 | Paid | $2.65 |
| DO 2200 18071112821 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1291 | 08/07/2018 | Paid | $63.86 |
| DO 2200 18071112821 | n/a | ELBOW PVC SCHED 40 45 DEG 1 IN | 1221 | 08/07/2018 | Paid | $2.70 |
| DO 2200 18071112829 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1111 | 08/07/2018 | Paid | $3,180.00 |
| DO 2200 18071112829 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 131 | 08/07/2018 | Paid | $278.40 |
| DO 2200 18071112829 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1101 | 08/07/2018 | Paid | $253.00 |
| DO 2200 18071212912 | n/a | INSECTICIDE WASP AEROSOL | 111 | 08/07/2018 | Paid | $169.56 |
| DO 2200 18072013255 | n/a | Glove Utility Fast Fit Size XLarge | 1301 | 08/07/2018 | Paid | $440.70 |
| DO 2200 18072013255 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1321 | 08/07/2018 | Paid | $98.20 |
| DO 2200 18072013255 | n/a | BATTERY PENLITE SIZE AA | 1311 | 08/07/2018 | Paid | $184.32 |