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 20010208735 |
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 19111403113 | n/a | FLASHLIGHT HD 3 CELL | 111 | 01/06/2020 | Paid | $60.38 |
| DO 2200 19111403113 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 141 | 01/06/2020 | Paid | $9.96 |
| DO 2200 19111403113 | n/a | ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT | 151 | 01/06/2020 | Paid | $0.70 |
| DO 2200 19111403113 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 191 | 01/06/2020 | Paid | $1.40 |
| DO 2200 19111403113 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 181 | 01/06/2020 | Paid | $2.60 |
| DO 2200 19111403113 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 121 | 01/06/2020 | Paid | $570.60 |
| DO 2200 19111403113 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 171 | 01/06/2020 | Paid | $2.00 |
| DO 2200 19111403113 | n/a | COUPLING PVC SCHED 40 3/4 IN | 161 | 01/06/2020 | Paid | $4.20 |
| DO 2200 19111403113 | n/a | BUSHING PVC SCH40 3/4 INCH X 1/2 INCH | 131 | 01/06/2020 | Paid | $1.20 |
| DO 2200 19111503188 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1111 | 01/06/2020 | Paid | $41.28 |
| DO 2200 19111503188 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1101 | 01/06/2020 | Paid | $541.20 |
| DO 2200 19111503188 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 1121 | 01/06/2020 | Paid | $171.54 |
| DO 2200 19111503188 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1141 | 01/06/2020 | Paid | $108.50 |
| DO 2200 19111503188 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1131 | 01/06/2020 | Paid | $112.90 |
| DO 2200 19111503188 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 1151 | 01/06/2020 | Paid | $149.50 |
| DO 2200 19111803226 | n/a | BATTERY PENLIGHT SIZE AAA | 1181 | 01/06/2020 | Paid | $216.00 |
| DO 2200 19111803226 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1191 | 01/06/2020 | Paid | $137.00 |
| DO 2200 19111803226 | n/a | SHEARS LOPPING | 1161 | 01/06/2020 | Paid | $123.66 |
| DO 2200 19111803226 | n/a | BATTERY PENLITE SIZE AA | 1171 | 01/06/2020 | Paid | $184.32 |
| DO 2200 19111903298 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1201 | 01/06/2020 | Paid | $195.12 |
| DO 2200 19111903298 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1211 | 01/06/2020 | Paid | $161.10 |
| DO 2200 19121003996 | n/a | COUPLING PVC SCHED 40 1 IN | 1241 | 01/06/2020 | Paid | $4.35 |
| DO 2200 19121003996 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 1251 | 01/06/2020 | Paid | $3.90 |
| DO 2200 19121003996 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 1231 | 01/06/2020 | Paid | $4.20 |
| DO 2200 19121003996 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1221 | 01/06/2020 | Paid | $101.61 |
| DO 2200 19121003996 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1261 | 01/06/2020 | Paid | $320.52 |