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 18092732708 |
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 18072613547 | n/a | 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 1191 | 09/28/2018 | Paid | $252.00 |
| DO 2200 18081014223 | n/a | 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 1291 | 09/28/2018 | Paid | $126.00 |
| DO 2200 18081714629 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1121 | 09/28/2018 | Paid | $214.80 |
| DO 2200 18082414910 | n/a | COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH | 1301 | 09/28/2018 | Paid | $6.02 |
| DO 2200 18082815053 | n/a | PAINT MARKER BLACK SPRAY CAN | 1311 | 09/28/2018 | Paid | $1,209.00 |
| DO 2200 18082915133 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 09/28/2018 | Paid | $390.24 |
| DO 2200 18082915133 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 141 | 09/28/2018 | Paid | $415.80 |
| DO 2200 18083015195 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 181 | 09/28/2018 | Paid | $146.82 |
| DO 2200 18083015195 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 161 | 09/28/2018 | Paid | $295.92 |
| DO 2200 18083015195 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 171 | 09/28/2018 | Paid | $109.02 |
| DO 2200 18083015195 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 151 | 09/28/2018 | Paid | $481.80 |
| DO 2200 18083015195 | n/a | BATTERY PENLITE SIZE AA | 1111 | 09/28/2018 | Paid | $92.16 |
| DO 2200 18083015195 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 191 | 09/28/2018 | Paid | $191.64 |
| DO 2200 18083015195 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1101 | 09/28/2018 | Paid | $35.12 |
| DO 2200 18090415389 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 121 | 09/28/2018 | Paid | $812.88 |
| DO 2200 18090415389 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 111 | 09/28/2018 | Paid | $615.96 |
| DO 2200 18090615544 | n/a | WRENCH COMBINATION 1/2 IN | 1241 | 09/28/2018 | Paid | $9.32 |
| DO 2200 18090615544 | n/a | WRENCH COMBINATION 15/16 IN | 1251 | 09/28/2018 | Paid | $181.20 |
| DO 2200 18090615544 | n/a | WRENCH COMBINATION 1-1/8 IN | 1261 | 09/28/2018 | Paid | $260.55 |
| DO 2200 18090615544 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1271 | 09/28/2018 | Paid | $898.50 |
| DO 2200 18090615544 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1281 | 09/28/2018 | Paid | $898.50 |
| DO 2200 18090615547 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 1221 | 09/28/2018 | Paid | $415.80 |
| DO 2200 18090615547 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 1201 | 09/28/2018 | Paid | $112.50 |
| DO 2200 18090615547 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 1211 | 09/28/2018 | Paid | $112.50 |
| DO 2200 18090615547 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1231 | 09/28/2018 | Paid | $415.80 |
| DO 2200 18090715643 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1151 | 09/28/2018 | Paid | $1,437.60 |
| DO 2200 18090715643 | n/a | Glove Utility Fast Fit Size XLarge | 1131 | 09/28/2018 | Paid | $881.40 |
| DO 2200 18090715643 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1161 | 09/28/2018 | Paid | $1,078.20 |
| DO 2200 18090715643 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1141 | 09/28/2018 | Paid | $1,437.60 |
| DO 2200 18090715643 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1181 | 09/28/2018 | Paid | $481.80 |
| DO 2200 18090715643 | n/a | BATTERY FLASHLIGHT SIZE C | 1171 | 09/28/2018 | Paid | $79.20 |