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 20041419946 |
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 20020706006 | n/a | HAT, SAFETY, FULLBRIM VENTED | 111 | 04/16/2020 | Paid | $253.00 |
| DO 2200 20022406526 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1261 | 04/16/2020 | Paid | $556.80 |
| DO 2200 20022406526 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1271 | 04/16/2020 | Paid | $556.80 |
| DO 2200 20022406526 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 1281 | 04/16/2020 | Paid | $278.40 |
| DO 2200 20022406526 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1251 | 04/16/2020 | Paid | $556.80 |
| DO 2200 20022506611 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1111 | 04/16/2020 | Paid | $61.95 |
| DO 2200 20030306883 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1171 | 04/16/2020 | Paid | $534.20 |
| DO 2200 20030306886 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1231 | 04/16/2020 | Paid | $161.10 |
| DO 2200 20031007150 | n/a | COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH | 1181 | 04/16/2020 | Paid | $30.10 |
| DO 2200 20031007150 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1211 | 04/16/2020 | Paid | $295.92 |
| DO 2200 20031007150 | n/a | REPELLANT INSECT | 1201 | 04/16/2020 | Paid | $429.60 |
| DO 2200 20031007150 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1191 | 04/16/2020 | Paid | $362.40 |
| DO 2200 20031007150 | n/a | INSECTICIDE WASP AEROSOL | 1221 | 04/16/2020 | Paid | $172.80 |
| DO 2200 20031107214 | n/a | WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT | 1241 | 04/16/2020 | Paid | $346.30 |
| DO 2200 20031107214 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 131 | 04/16/2020 | Paid | $423.36 |
| DO 2200 20031607340 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 161 | 04/16/2020 | Paid | $162.36 |
| DO 2200 20031607340 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 151 | 04/16/2020 | Paid | $138.24 |
| DO 2200 20031607340 | n/a | CLOTH, SHADE CANOPY | 141 | 04/16/2020 | Paid | $438.00 |
| DO 2200 20031607344 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1121 | 04/16/2020 | Paid | $322.20 |
| DO 2200 20031807488 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 1311 | 04/16/2020 | Paid | $32.32 |
| DO 2200 20031807488 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 1301 | 04/16/2020 | Paid | $127.75 |
| DO 2200 20031807488 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1291 | 04/16/2020 | Paid | $1,078.20 |
| DO 2200 20031807488 | n/a | COUPLING PVC SCHED 40 2 IN | 1321 | 04/16/2020 | Paid | $2.65 |
| DO 2200 20031907505 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1101 | 04/16/2020 | Paid | $103.68 |
| DO 2200 20032407665 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 171 | 04/16/2020 | Paid | $616.80 |