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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 20110202934

Total:$9,642.45

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 20070210713	n/a	TAPE MEASURING STL 1 IN X 25 FT	1231	11/03/2020	Paid	$64.08
DO 2200 20071411077	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	1101	11/03/2020	Paid	$220.50
DO 2200 20071411077	n/a	SHEARS LOPPING	161	11/03/2020	Paid	$123.66
DO 2200 20071411077	n/a	COUPLING PVC SCHED 40 1/2 IN	151	11/03/2020	Paid	$2.10
DO 2200 20071411077	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	131	11/03/2020	Paid	$1,257.90
DO 2200 20071411077	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	191	11/03/2020	Paid	$24.66
DO 2200 20071411077	n/a	BRUSH PAINT 1-1/2 IN	111	11/03/2020	Paid	$10.68
DO 2200 20071411077	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	171	11/03/2020	Paid	$108.56
DO 2200 20071411077	n/a	BRUSH PAINT 2 IN	121	11/03/2020	Paid	$13.20
DO 2200 20071411077	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	181	11/03/2020	Paid	$159.70
DO 2200 20071411077	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	141	11/03/2020	Paid	$898.50
DO 2200 20071411085	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1241	11/03/2020	Paid	$278.40
DO 2200 20071511117	n/a	20H272 MACHETE, HEAVY DUTY 22"	1251	11/03/2020	Paid	$117.35
DO 2200 20072311389	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1121	11/03/2020	Paid	$322.20
DO 2200 20072311389	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 4 IN.	1111	11/03/2020	Paid	$1,754.00
DO 2200 20072411434	n/a	BROOM PUSH STREET 16 IN WITH HANDLE	1391	11/03/2020	Paid	$331.50
DO 2200 20072411434	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1381	11/03/2020	Paid	$383.28
DO 2200 20072711502	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1291	11/03/2020	Paid	$58.60
DO 2200 20072711502	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1361	11/03/2020	Paid	$123.90
DO 2200 20072711502	n/a	Glove Utility Fast Fit Size Large	1261	11/03/2020	Paid	$146.90
DO 2200 20072711502	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1281	11/03/2020	Paid	$87.90
DO 2200 20072711502	n/a	ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN FIPT	1341	11/03/2020	Paid	$6.60
DO 2200 20072711502	n/a	ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT	1351	11/03/2020	Paid	$6.50
DO 2200 20072711502	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1331	11/03/2020	Paid	$165.90
DO 2200 20072711502	n/a	WRENCH PIPE 24 IN	1311	11/03/2020	Paid	$161.79
DO 2200 20072711502	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1271	11/03/2020	Paid	$86.05
DO 2200 20072711502	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1321	11/03/2020	Paid	$372.92
DO 2200 20072711502	n/a	FILE MILL SMOOTH 12 INCH	1301	11/03/2020	Paid	$14.90
DO 2200 20073111666	n/a	SHOVEL ROUND POINT LONG HANDLE	1131	11/03/2020	Paid	$112.90
DO 2200 20073111666	n/a	EYEWEAR SAFETY GLASSES POLARIZED	1151	11/03/2020	Paid	$959.04
DO 2200 20073111666	n/a	BUSHING PVC SCH40 1-1/2 INCH X 1 INCH	1191	11/03/2020	Paid	$3.10
DO 2200 20073111666	n/a	SPADE DRAIN SIZE 16	1141	11/03/2020	Paid	$314.90
DO 2200 20073111666	n/a	SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3	1161	11/03/2020	Paid	$25.76
DO 2200 20073111666	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	1171	11/03/2020	Paid	$49.20
DO 2200 20073111666	n/a	TEE SCH 40 PVC 1 SLIP	1201	11/03/2020	Paid	$2.75
DO 2200 20073111666	n/a	TAPE DUCT 2 IN. X 60 YDS.	1221	11/03/2020	Paid	$416.88
DO 2200 20073111666	n/a	ELBOW PVC SCHED 40 90 DEG 1 IN	1211	11/03/2020	Paid	$1.40
DO 2200 20073111666	n/a	BUSHING PVC SCH40 3/4 INCH X 1 INCH	1181	11/03/2020	Paid	$2.35
PO 2200 20061801977	n/a	Impact Tools, Air Powered (Not Road Building)	1371	11/03/2020	Paid	$451.94