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 19090331427 |
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 19080513776 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 111 | 09/05/2019 | Paid | $161.10 |
| DO 2200 19080813950 | n/a | WRENCH ADJ 10 IN | 1101 | 09/05/2019 | Paid | $32.01 |
| DO 2200 19080813950 | n/a | SLING NYLON WEB 9 FT | 1121 | 09/05/2019 | Paid | $55.70 |
| DO 2200 19080813950 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 1111 | 09/05/2019 | Paid | $195.50 |
| DO 2200 19080913999 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 141 | 09/05/2019 | Paid | $85.77 |
| DO 2200 19080913999 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 171 | 09/05/2019 | Paid | $108.50 |
| DO 2200 19080913999 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 181 | 09/05/2019 | Paid | $331.50 |
| DO 2200 19080913999 | n/a | INSECTICIDE WASP AEROSOL | 191 | 09/05/2019 | Paid | $345.60 |
| DO 2200 19080913999 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 131 | 09/05/2019 | Paid | $15.42 |
| DO 2200 19080913999 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 151 | 09/05/2019 | Paid | $85.77 |
| DO 2200 19080913999 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 121 | 09/05/2019 | Paid | $26.85 |
| DO 2200 19080913999 | n/a | SHOVEL ROUND POINT LONG HANDLE | 161 | 09/05/2019 | Paid | $112.90 |
| DO 2200 19081514230 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 1161 | 09/05/2019 | Paid | $85.77 |
| DO 2200 19081514230 | n/a | WRENCH PIPE 24 IN | 1221 | 09/05/2019 | Paid | $107.86 |
| DO 2200 19081514230 | n/a | BATTERY FLASHLIGHT SIZE C | 1231 | 09/05/2019 | Paid | $81.32 |
| DO 2200 19081514230 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1191 | 09/05/2019 | Paid | $138.40 |
| DO 2200 19081514230 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 1241 | 09/05/2019 | Paid | $1.30 |
| DO 2200 19081514230 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1201 | 09/05/2019 | Paid | $37.00 |
| DO 2200 19081514230 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 1131 | 09/05/2019 | Paid | $102.21 |
| DO 2200 19081514230 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1251 | 09/05/2019 | Paid | $295.92 |
| DO 2200 19081514230 | n/a | Nozzle Pistol Grip for Water Hose | 1181 | 09/05/2019 | Paid | $27.24 |
| DO 2200 19081514230 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1141 | 09/05/2019 | Paid | $79.10 |
| DO 2200 19081514230 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1211 | 09/05/2019 | Paid | $42.10 |
| DO 2200 19081514230 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 1151 | 09/05/2019 | Paid | $166.88 |
| DO 2200 19081514230 | n/a | SPADE DRAIN SIZE 16 | 1171 | 09/05/2019 | Paid | $251.92 |
| DO 2200 19081514230 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1261 | 09/05/2019 | Paid | $1,438.56 |
| DO 2200 19081514233 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1271 | 09/05/2019 | Paid | $607.44 |
| DO 2200 19081514233 | n/a | CLOTH, SHADE CANOPY | 1281 | 09/05/2019 | Paid | $219.00 |
| DO 2200 19081514233 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1301 | 09/05/2019 | Paid | $253.00 |
| DO 2200 19081514233 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE | 1291 | 09/05/2019 | Paid | $112.50 |