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 20041019751 |
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 20013105714 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1191 | 04/13/2020 | Paid | $345.42 |
| DO 2200 20020706006 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 1301 | 04/13/2020 | Paid | $344.90 |
| DO 2200 20020706006 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 1291 | 04/13/2020 | Paid | $344.90 |
| DO 2200 20030306883 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1261 | 04/13/2020 | Paid | $425.59 |
| DO 2200 20030607045 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 1251 | 04/13/2020 | Paid | $85.77 |
| DO 2200 20030607045 | n/a | COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR | 1241 | 04/13/2020 | Paid | $73.50 |
| DO 2200 20031007150 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 131 | 04/13/2020 | Paid | $287.85 |
| DO 2200 20031107214 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1231 | 04/13/2020 | Paid | $1,083.84 |
| DO 2200 20031107214 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 151 | 04/13/2020 | Paid | $107.40 |
| DO 2200 20031107214 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 1201 | 04/13/2020 | Paid | $607.44 |
| DO 2200 20031207248 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1461 | 04/13/2020 | Paid | $161.10 |
| DO 2200 20031207248 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 1221 | 04/13/2020 | Paid | $1,831.41 |
| DO 2200 20031207248 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 121 | 04/13/2020 | Paid | $344.90 |
| DO 2200 20031207248 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 111 | 04/13/2020 | Paid | $117.60 |
| DO 2200 20031207248 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 141 | 04/13/2020 | Paid | $1,075.20 |
| DO 2200 20031207248 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 1211 | 04/13/2020 | Paid | $3,467.40 |
| DO 2200 20031607362 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1171 | 04/13/2020 | Paid | $416.88 |
| DO 2200 20031607362 | n/a | SLING NYLON WEB 6 FT | 1141 | 04/13/2020 | Paid | $100.30 |
| DO 2200 20031607362 | n/a | WRENCH PIPE 14 IN | 1121 | 04/13/2020 | Paid | $131.65 |
| DO 2200 20031607362 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 1101 | 04/13/2020 | Paid | $69.00 |
| DO 2200 20031607362 | n/a | BATTERY PENLIGHT SIZE AAA | 1131 | 04/13/2020 | Paid | $259.20 |
| DO 2200 20031607362 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 191 | 04/13/2020 | Paid | $128.16 |
| DO 2200 20031607362 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 1111 | 04/13/2020 | Paid | $32.20 |
| DO 2200 20031607362 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1181 | 04/13/2020 | Paid | $272.04 |
| DO 2200 20031607362 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1151 | 04/13/2020 | Paid | $760.80 |
| DO 2200 20031607362 | n/a | 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 181 | 04/13/2020 | Paid | $56.85 |
| DO 2200 20031607362 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 161 | 04/13/2020 | Paid | $148.00 |
| DO 2200 20031607362 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 171 | 04/13/2020 | Paid | $148.00 |
| DO 2200 20031607362 | n/a | BUSHING PVC SCH40 3/4 INCH X 1 INCH | 1161 | 04/13/2020 | Paid | $2.35 |
| DO 2200 20031607362 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 1421 | 04/13/2020 | Paid | $171.54 |
| DO 2200 20031807488 | n/a | INSECTICIDE WASP AEROSOL | 1271 | 04/13/2020 | Paid | $288.00 |
| DO 2200 20031807488 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1281 | 04/13/2020 | Paid | $107.30 |
| DO 2200 20031807491 | n/a | CLOTH, SHADE CANOPY | 1441 | 04/13/2020 | Paid | $657.00 |
| DO 2200 20031907503 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 1451 | 04/13/2020 | Paid | $1,847.88 |
| DO 2200 20031907503 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1401 | 04/13/2020 | Paid | $253.00 |
| DO 2200 20031907503 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1411 | 04/13/2020 | Paid | $390.24 |
| DO 2200 20032307605 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1361 | 04/13/2020 | Paid | $2.10 |
| DO 2200 20032307605 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 1381 | 04/13/2020 | Paid | $3.90 |
| DO 2200 20032307605 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 1371 | 04/13/2020 | Paid | $6.00 |
| DO 2200 20032307605 | n/a | SPADE DRAIN SIZE 16 | 1391 | 04/13/2020 | Paid | $283.41 |
| DO 2200 20032307605 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1331 | 04/13/2020 | Paid | $694.80 |
| DO 2200 20032307605 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 1341 | 04/13/2020 | Paid | $24.90 |
| DO 2200 20032307605 | n/a | TEE SCH 40 PVC 3/4 SLIP | 1351 | 04/13/2020 | Paid | $2.80 |