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 18090730401 |
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 18071112829 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL | 1191 | 09/10/2018 | Paid | $198.05 |
| DO 2200 18071112829 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL | 1181 | 09/10/2018 | Paid | $172.45 |
| DO 2200 18072013245 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL | 1211 | 09/10/2018 | Paid | $172.45 |
| DO 2200 18072013245 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 1221 | 09/10/2018 | Paid | $344.90 |
| DO 2200 18072613547 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1101 | 09/10/2018 | Paid | $921.60 |
| DO 2200 18072613547 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1111 | 09/10/2018 | Paid | $925.20 |
| DO 2200 18080313939 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 121 | 09/10/2018 | Paid | $1,231.92 |
| DO 2200 18080313939 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 09/10/2018 | Paid | $1,354.80 |
| DO 2200 18080313939 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 111 | 09/10/2018 | Paid | $415.80 |
| DO 2200 18080814116 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 1161 | 09/10/2018 | Paid | $693.48 |
| DO 2200 18080814116 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 1171 | 09/10/2018 | Paid | $350.80 |
| DO 2200 18080814125 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 09/10/2018 | Paid | $1,078.20 |
| DO 2200 18080814125 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 09/10/2018 | Paid | $1,078.20 |
| DO 2200 18081014210 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 191 | 09/10/2018 | Paid | $54.51 |
| DO 2200 18081014210 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1151 | 09/10/2018 | Paid | $1,074.24 |
| DO 2200 18081014210 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 181 | 09/10/2018 | Paid | $493.20 |
| DO 2200 18081014210 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1141 | 09/10/2018 | Paid | $414.72 |
| DO 2200 18081014223 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1201 | 09/10/2018 | Paid | $911.16 |
| DO 2200 18081314329 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1241 | 09/10/2018 | Paid | $556.80 |
| DO 2200 18081314335 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1121 | 09/10/2018 | Paid | $325.20 |
| DO 2200 18081314335 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/4 IN | 161 | 09/10/2018 | Paid | $4.90 |
| DO 2200 18081314335 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 171 | 09/10/2018 | Paid | $374.40 |
| DO 2200 18081314335 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1131 | 09/10/2018 | Paid | $724.80 |
| DO 2200 18081514489 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1261 | 09/10/2018 | Paid | $157.12 |
| DO 2200 18081514489 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1251 | 09/10/2018 | Paid | $65.10 |
| DO 2200 18081514489 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1231 | 09/10/2018 | Paid | $192.72 |