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 20092234519

Total:$10,535.70

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 20062610513 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 141 09/24/2020 Paid $344.90
DO 2200 20062610513 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 161 09/24/2020 Paid $421.10
DO 2200 20062610513 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 151 09/24/2020 Paid $344.90
DO 2200 20071411077 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 191 09/24/2020 Paid $294.00
DO 2200 20083112722 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 131 09/24/2020 Paid $257.31
DO 2200 20083112722 n/a BATTERY 9 VOLT TRANSISTOR SMALL 121 09/24/2020 Paid $74.88
DO 2200 20083112722 n/a Glove Utility Fast Fit Size XLarge 111 09/24/2020 Paid $293.80
DO 2200 20083112750 n/a CLOTH, SHADE CANOPY 171 09/24/2020 Paid $438.00
DO 2200 20090112793 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 181 09/24/2020 Paid $112.50
DO 2200 20090312895 n/a INSECTICIDE WASP AEROSOL 1181 09/24/2020 Paid $172.80
DO 2200 20090312895 n/a EYEWEAR SAFETY GLASSES POLARIZED 1131 09/24/2020 Paid $719.28
DO 2200 20090312895 n/a COUPLING PVC SCHED 40 3/4 IN 1161 09/24/2020 Paid $2.10
DO 2200 20090312895 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 1151 09/24/2020 Paid $1.60
DO 2200 20090312895 n/a COUPLING GALV AIR HOSE 3/4 IN FEMALE 1141 09/24/2020 Paid $23.22
DO 2200 20090312895 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1101 09/24/2020 Paid $168.84
DO 2200 20090312895 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1121 09/24/2020 Paid $1,078.20
DO 2200 20090312895 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1111 09/24/2020 Paid $718.80
DO 2200 20090312896 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 1311 09/24/2020 Paid $211.50
DO 2200 20090312896 n/a SLING NYLON WEB 9 FT 1211 09/24/2020 Paid $139.25
DO 2200 20090312896 n/a SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 1231 09/24/2020 Paid $117.60
DO 2200 20090312896 n/a SPOTLIGHT RECHARGEABLE 1321 09/24/2020 Paid $294.90
DO 2200 20090312896 n/a PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN 1201 09/24/2020 Paid $59.28
DO 2200 20090312896 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1221 09/24/2020 Paid $423.36
DO 2200 20090412916 n/a COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. 1171 09/24/2020 Paid $1,754.00
DO 2200 20090412916 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 1191 09/24/2020 Paid $614.40
DO 2200 20090812983 n/a INSECTICIDE WASP AEROSOL 1241 09/24/2020 Paid $115.20
DO 2200 20091113145 n/a EAR PLUG DISPOSABLE 1251 09/24/2020 Paid $252.00
DO 2200 20091113145 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 1301 09/24/2020 Paid $114.12
DO 2200 20091113145 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1271 09/24/2020 Paid $570.60
DO 2200 20091113145 n/a WRENCH ADJ 12 IN 1261 09/24/2020 Paid $153.00
DO 2200 20091113149 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1291 09/24/2020 Paid $81.42
DO 2200 20091113149 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1281 09/24/2020 Paid $168.84
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