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 19110603751 |
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 19101601434 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1191 | 11/14/2019 | Paid | $417.60 |
| DO 2200 19101601434 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1181 | 11/14/2019 | Paid | $423.36 |
| DO 2200 19101601434 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1171 | 11/14/2019 | Paid | $423.36 |
| DO 2200 19101601434 | n/a | 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 1131 | 11/14/2019 | Paid | $252.00 |
| DO 2200 19101601434 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1151 | 11/14/2019 | Paid | $153.60 |
| DO 2200 19101601434 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1141 | 11/14/2019 | Paid | $154.20 |
| DO 2200 19101601434 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1161 | 11/14/2019 | Paid | $975.60 |
| DO 2200 19102301856 | n/a | WRENCH PIPE 18 IN | 171 | 11/14/2019 | Paid | $108.48 |
| DO 2200 19102301856 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 1101 | 11/14/2019 | Paid | $12.45 |
| DO 2200 19102301856 | n/a | Nozzle Pistol Grip for Water Hose | 111 | 11/14/2019 | Paid | $34.05 |
| DO 2200 19102301856 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 1111 | 11/14/2019 | Paid | $19.70 |
| DO 2200 19102301856 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 11/14/2019 | Paid | $63.84 |
| DO 2200 19102301856 | n/a | COUPLING PVC SCHED 40 1 IN | 1121 | 11/14/2019 | Paid | $2.90 |
| DO 2200 19102301856 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 151 | 11/14/2019 | Paid | $49.75 |
| DO 2200 19102301856 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 121 | 11/14/2019 | Paid | $20.80 |
| DO 2200 19102301856 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 191 | 11/14/2019 | Paid | $182.76 |
| DO 2200 19102301856 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 161 | 11/14/2019 | Paid | $102.20 |
| DO 2200 19102301856 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 181 | 11/14/2019 | Paid | $186.46 |
| DO 2200 19102301856 | n/a | CHAPSTICK | 131 | 11/14/2019 | Paid | $37.05 |