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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19041818310
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 19030507341 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 04/19/2019 Paid $483.30
DO 2200 19031107649 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 141 04/19/2019 Paid $3.20
DO 2200 19031107649 n/a WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" 191 04/19/2019 Paid $170.34
DO 2200 19031107649 n/a RASP HALF ROUND 12 INCH 171 04/19/2019 Paid $80.45
DO 2200 19031107649 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 131 04/19/2019 Paid $39.40
DO 2200 19031107649 n/a SLING NYLON WEB 6 FT 181 04/19/2019 Paid $120.36
DO 2200 19031107649 n/a 2CEG4 RATCHET 1/2 IN DRIVE 121 04/19/2019 Paid $118.26
DO 2200 19031107649 n/a FILE HALF ROUND BASTARD 14 INCH 161 04/19/2019 Paid $53.96
DO 2200 19031107649 n/a FILE TAPERED SMOOTH SLIM 7 INCH 151 04/19/2019 Paid $8.04
DO 2200 19031407782 n/a CORD SASH POLY 1/4 IN. X 100 FT. 1331 04/19/2019 Paid $24.66
DO 2200 19031407782 n/a BRUSH PAINT 1/2 IN 1311 04/19/2019 Paid $1.20
DO 2200 19031407782 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1361 04/19/2019 Paid $99.50
DO 2200 19031407782 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1371 04/19/2019 Paid $459.36
DO 2200 19031407782 n/a HANDLE FOR FILES 8 TO 12 INCH 1291 04/19/2019 Paid $3.20
DO 2200 19031407782 n/a WRENCH PIPE 18 IN 1341 04/19/2019 Paid $108.48
DO 2200 19031407782 n/a WRENCH COMBINATION 7/16 IN 1281 04/19/2019 Paid $4.55
DO 2200 19031407782 n/a BRUSH PAINT 1 IN 1321 04/19/2019 Paid $8.76
DO 2200 19031407782 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 1301 04/19/2019 Paid $16.16
DO 2200 19031407782 n/a WRENCH PIPE 24 IN 1351 04/19/2019 Paid $107.86
DO 2200 19031407785 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 1111 04/19/2019 Paid $135.00
DO 2200 19031407785 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1121 04/19/2019 Paid $423.36
DO 2200 19031407785 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1101 04/19/2019 Paid $975.60
DO 2200 19031407792 n/a BATTERY PENLITE SIZE AA 1221 04/19/2019 Paid $92.16
DO 2200 19031407792 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1231 04/19/2019 Paid $110.60
DO 2200 19031407792 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1211 04/19/2019 Paid $289.92
DO 2200 19031507844 n/a EAR PLUG DISPOSABLE 1171 04/19/2019 Paid $252.00
DO 2200 19031507844 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 1201 04/19/2019 Paid $53.70
DO 2200 19031507844 n/a ANTISEPTIC AEROSOL SPRAY FAS 1191 04/19/2019 Paid $24.30
DO 2200 19031507844 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 1271 04/19/2019 Paid $171.54
DO 2200 19031507844 n/a SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 1181 04/19/2019 Paid $64.40
DO 2200 19031507844 n/a ELBOW PVC SCHED 40 45 DEG 1/2 IN 1161 04/19/2019 Paid $3.10
DO 2200 19031507844 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1151 04/19/2019 Paid $385.00
DO 2200 19031507844 n/a Glove Utility Fast Fit Size Large 1141 04/19/2019 Paid $293.80
DO 2200 19031507844 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 1131 04/19/2019 Paid $34.50
DO 2200 19031807907 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 1261 04/19/2019 Paid $2.30
DO 2200 19031807907 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1251 04/19/2019 Paid $2.60
DO 2200 19031807907 n/a TAPE DUCT 2 IN. X 60 YDS. 1241 04/19/2019 Paid $173.70