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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19020811211
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 18123104845 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 1191 02/11/2019 Paid $2,773.92
DO 2200 19010705107 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 111 02/11/2019 Paid $951.00
DO 2200 19010805162 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 191 02/11/2019 Paid $423.36
DO 2200 19010805162 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 181 02/11/2019 Paid $423.36
DO 2200 19010805162 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 171 02/11/2019 Paid $423.36
DO 2200 19010805162 n/a 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide 1141 02/11/2019 Paid $911.16
DO 2200 19010805162 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 161 02/11/2019 Paid $423.36
DO 2200 19010805162 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 1101 02/11/2019 Paid $423.36
DO 2200 19011005254 n/a 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1161 02/11/2019 Paid $4,240.00
DO 2200 19011005254 n/a 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 1171 02/11/2019 Paid $4,240.00
DO 2200 19011005270 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1281 02/11/2019 Paid $423.36
DO 2200 19011005270 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 1151 02/11/2019 Paid $614.40
DO 2200 19011005270 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1271 02/11/2019 Paid $423.36
DO 2200 19011705558 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1261 02/11/2019 Paid $191.64
DO 2200 19011705558 n/a RASP HALF ROUND 12 INCH 1231 02/11/2019 Paid $96.54
DO 2200 19011705558 n/a COUPLING PVC SCHED 40 1-1/2 IN 1211 02/11/2019 Paid $4.10
DO 2200 19011705558 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 1121 02/11/2019 Paid $278.40
DO 2200 19011705558 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 1241 02/11/2019 Paid $216.48
DO 2200 19011705558 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1251 02/11/2019 Paid $153.12
DO 2200 19011705558 n/a EAR PLUG DISPOSABLE 1221 02/11/2019 Paid $151.20
DO 2200 19011705558 n/a 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide 1291 02/11/2019 Paid $607.44
DO 2200 19011705558 n/a CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. 1201 02/11/2019 Paid $12.18
DO 2200 19011805580 n/a EAR PLUG DISPOSABLE 131 02/11/2019 Paid $302.40
DO 2200 19011805580 n/a SPADE DRAIN SIZE 16 1131 02/11/2019 Paid $377.88
DO 2200 19011805580 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 151 02/11/2019 Paid $475.50
DO 2200 19011805580 n/a MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f 141 02/11/2019 Paid $241.90
DO 2200 19011805580 n/a COUPLING PVC SCHED 40 1/2 IN 121 02/11/2019 Paid $1.40
DO 2200 19011805590 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 1181 02/11/2019 Paid $117.60
DO 2200 19011805590 n/a HAT, SAFETY, FULLBRIM VENTED 1111 02/11/2019 Paid $253.00