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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19031514838
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 19020506218 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 1231 03/18/2019 Paid $924.64
DO 2200 19021206540 n/a COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. 1241 03/18/2019 Paid $1,227.80
DO 2200 19022006829 n/a PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS 171 03/18/2019 Paid $266.40
DO 2200 19022106854 n/a ELBOW PVC SCHED 40 90 DEG 1-1/4 IN 191 03/18/2019 Paid $9.80
DO 2200 19022106854 n/a ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN MIPT 1111 03/18/2019 Paid $6.40
DO 2200 19022106854 n/a COUPLING PVC SCHED 40 1-1/4 IN 1101 03/18/2019 Paid $7.00
DO 2200 19022106880 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 1211 03/18/2019 Paid $656.00
DO 2200 19022106886 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 1171 03/18/2019 Paid $423.36
DO 2200 19022106886 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1151 03/18/2019 Paid $423.36
DO 2200 19022106886 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1161 03/18/2019 Paid $423.36
DO 2200 19022206927 n/a GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17 1221 03/18/2019 Paid $154.89
DO 2200 19022206965 n/a SLING NYLON WEB 9 FT 1121 03/18/2019 Paid $167.10
DO 2200 19022507005 n/a HANDLE FOR FILES 8 TO 12 INCH 1181 03/18/2019 Paid $3.20
DO 2200 19022507005 n/a CHAPSTICK 1201 03/18/2019 Paid $59.28
DO 2200 19022507005 n/a BROOM PUSH STREET 16 IN WITH HANDLE 1131 03/18/2019 Paid $663.00
DO 2200 19022507005 n/a COUPLING PVC SCHED 40 1 IN 1191 03/18/2019 Paid $2.90
DO 2200 19022507005 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 111 03/18/2019 Paid $16.16
DO 2200 19022607030 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1141 03/18/2019 Paid $191.64
DO 2200 19022707117 n/a HAT, SAFETY, FULLBRIM VENTED 181 03/18/2019 Paid $126.50
DO 2200 19022707119 n/a RAKE GARDEN 14 IN 161 03/18/2019 Paid $107.20
DO 2200 19022707119 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 141 03/18/2019 Paid $2.40
DO 2200 19022707119 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 131 03/18/2019 Paid $1.30
DO 2200 19022707119 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 151 03/18/2019 Paid $1.40
DO 2200 19022707119 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 121 03/18/2019 Paid $1.15