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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20011009685
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 19110802733 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 191 01/13/2020 Paid $2,167.68
DO 2200 19111302957 n/a 20H272 MACHETE, HEAVY DUTY 22" 1261 01/13/2020 Paid $23.47
DO 2200 19112103392 n/a PAINT MARKER BLACK SPRAY CAN 1271 01/13/2020 Paid $4.03
DO 2200 19112503510 n/a CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX 121 01/13/2020 Paid $28.80
DO 2200 19112503510 n/a Bar & Chain Oil, Size 1 Gallon 141 01/13/2020 Paid $103.14
DO 2200 19112503510 n/a TAPE DUCT 2 IN. X 60 YDS. 131 01/13/2020 Paid $416.88
DO 2200 19112503510 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 111 01/13/2020 Paid $1,797.00
DO 2200 19120303690 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 1161 01/13/2020 Paid $19.70
DO 2200 19120303690 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 181 01/13/2020 Paid $73.50
DO 2200 19120303690 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 1211 01/13/2020 Paid $1.40
DO 2200 19120303690 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1101 01/13/2020 Paid $158.20
DO 2200 19120303690 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 1131 01/13/2020 Paid $52.90
DO 2200 19120303690 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1121 01/13/2020 Paid $459.36
DO 2200 19120303690 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1201 01/13/2020 Paid $2.60
DO 2200 19120303690 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 1191 01/13/2020 Paid $4.00
DO 2200 19120303690 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 1171 01/13/2020 Paid $16.16
DO 2200 19120303690 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1141 01/13/2020 Paid $138.25
DO 2200 19120303690 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 171 01/13/2020 Paid $171.54
DO 2200 19120303690 n/a BUSHING PVC SCH40 3/4 INCH X 1 INCH 1151 01/13/2020 Paid $0.94
DO 2200 19120303690 n/a EAR PLUG DISPOSABLE 1111 01/13/2020 Paid $201.60
DO 2200 19120303690 n/a COUPLING PVC SCHED 40 1 IN 1181 01/13/2020 Paid $1.45
DO 2200 19120303690 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 161 01/13/2020 Paid $57.06
DO 2200 19120303697 n/a Lubricant Pipe 1 Gal Container 1281 01/13/2020 Paid $824.00
DO 2200 19120303697 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 151 01/13/2020 Paid $923.94
DO 2200 19120603889 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 1251 01/13/2020 Paid $108.24
DO 2200 19120603889 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1221 01/13/2020 Paid $1,078.20
DO 2200 19120603889 n/a CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. 1231 01/13/2020 Paid $20.30
DO 2200 19120603889 n/a 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN 1241 01/13/2020 Paid $71.88