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 20071728131 |
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 20060509838 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 1181 | 07/20/2020 | Paid | $423.00 |
| DO 2200 20061009991 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 161 | 07/20/2020 | Paid | $206.94 |
| DO 2200 20061009991 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 171 | 07/20/2020 | Paid | $421.10 |
| DO 2200 20061110027 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1151 | 07/20/2020 | Paid | $835.20 |
| DO 2200 20061110027 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL | 1171 | 07/20/2020 | Paid | $68.98 |
| DO 2200 20061110027 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 1161 | 07/20/2020 | Paid | $556.80 |
| DO 2200 20061910280 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 191 | 07/20/2020 | Paid | $343.08 |
| DO 2200 20061910280 | n/a | SLING NYLON WEB 6 FT | 1101 | 07/20/2020 | Paid | $120.36 |
| DO 2200 20061910280 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 181 | 07/20/2020 | Paid | $257.31 |
| DO 2200 20062310375 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1141 | 07/20/2020 | Paid | $103.25 |
| DO 2200 20062310375 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1131 | 07/20/2020 | Paid | $272.04 |
| DO 2200 20062310375 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1121 | 07/20/2020 | Paid | $105.28 |
| DO 2200 20062310375 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 1111 | 07/20/2020 | Paid | $105.28 |
| DO 2200 20062310393 | n/a | CHAPSTICK | 141 | 07/20/2020 | Paid | $37.05 |
| DO 2200 20062310393 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 111 | 07/20/2020 | Paid | $8.80 |
| DO 2200 20062310393 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 121 | 07/20/2020 | Paid | $347.40 |
| DO 2200 20062310393 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 131 | 07/20/2020 | Paid | $137.00 |
| DO 2200 20062310393 | n/a | INSECTICIDE WASP AEROSOL | 151 | 07/20/2020 | Paid | $288.00 |