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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18102202302
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 18100100190 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 10/23/2018 Paid $483.30
DO 2200 18100100190 n/a 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 1161 10/23/2018 Paid $3,180.00
DO 2200 18100100244 n/a DEODORANT ROOM AEROSAL 13 OZ 1221 10/23/2018 Paid $109.02
DO 2200 18100100244 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 1211 10/23/2018 Paid $92.52
DO 2200 18100300419 n/a BATTERY PENLIGHT SIZE AAA 1191 10/23/2018 Paid $259.20
DO 2200 18100300419 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1201 10/23/2018 Paid $179.04
DO 2200 18100300419 n/a BATTERY PENLITE SIZE AA 1181 10/23/2018 Paid $368.64
DO 2200 18100300419 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1171 10/23/2018 Paid $1,078.20
DO 2200 18100500704 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 1271 10/23/2018 Paid $24.24
DO 2200 18100500704 n/a COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH 1281 10/23/2018 Paid $12.04
DO 2200 18100500704 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 1251 10/23/2018 Paid $12.45
DO 2200 18100500704 n/a COUPLING PVC SCH40 COMPRESSION 1/2 INCH 1241 10/23/2018 Paid $10.15
DO 2200 18100500704 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 1261 10/23/2018 Paid $3.94
DO 2200 18100500709 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1141 10/23/2018 Paid $951.00
DO 2200 18100500709 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 161 10/23/2018 Paid $2.60
DO 2200 18100500709 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1151 10/23/2018 Paid $221.20
DO 2200 18100500709 n/a ELBOW PVC SCHED 40 90 DEG 1-1/2 IN 171 10/23/2018 Paid $5.90
DO 2200 18100500709 n/a ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN MIPT 1121 10/23/2018 Paid $3.20
DO 2200 18100500709 n/a ELBOW PVC SCHED 40 45 DEG 1/2 IN 181 10/23/2018 Paid $3.10
DO 2200 18100500709 n/a COUPLING PVC SCHED 40 1/2 IN 1101 10/23/2018 Paid $1.40
DO 2200 18100500709 n/a COUPLING PVC SCHED 40 1-1/4 IN 1111 10/23/2018 Paid $3.50
DO 2200 18100500709 n/a TEE SCH 40 PVC 3/4 SLIP 141 10/23/2018 Paid $2.80
DO 2200 18100500709 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 191 10/23/2018 Paid $2.00
DO 2200 18100500709 n/a GAUGE PRESSURE 200 PSI 1131 10/23/2018 Paid $86.05
DO 2200 18100500709 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 151 10/23/2018 Paid $2.30
DO 2200 18100500711 n/a 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide 1291 10/23/2018 Paid $911.16
DO 2200 18100500711 n/a HAT, SAFETY, FULLBRIM VENTED 131 10/23/2018 Paid $253.00
DO 2200 18100500711 n/a HAT SAFETY CAP STYLE VENTED 121 10/23/2018 Paid $205.20
DO 2200 18100900821 n/a SPADE DRAIN SIZE 16 1231 10/23/2018 Paid $377.88