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 17092835336 |
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 17081815106 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 161 | 09/29/2017 | Paid | $1,797.00 |
| DO 2200 17081815106 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 141 | 09/29/2017 | Paid | $192.24 |
| DO 2200 17081815106 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 1111 | 09/29/2017 | Paid | $74.88 |
| DO 2200 17081815106 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1161 | 09/29/2017 | Paid | $537.12 |
| DO 2200 17081815106 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 151 | 09/29/2017 | Paid | $539.10 |
| DO 2200 17081815106 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 191 | 09/29/2017 | Paid | $16.44 |
| DO 2200 17081815106 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1151 | 09/29/2017 | Paid | $94.92 |
| DO 2200 17081815106 | n/a | EAR PLUG DISPOSABLE | 181 | 09/29/2017 | Paid | $302.40 |
| DO 2200 17081815106 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1141 | 09/29/2017 | Paid | $414.72 |
| DO 2200 17081815106 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 111 | 09/29/2017 | Paid | $7.91 |
| DO 2200 17081815106 | n/a | RESPIRATOR DUST AND FUMES | 1101 | 09/29/2017 | Paid | $266.90 |
| DO 2200 17081815106 | n/a | BATTERY PENLIGHT SIZE AAA | 1131 | 09/29/2017 | Paid | $172.80 |
| DO 2200 17081815106 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 171 | 09/29/2017 | Paid | $539.10 |
| DO 2200 17081815106 | n/a | BATTERY PENLITE SIZE AA | 1121 | 09/29/2017 | Paid | $184.32 |
| DO 2200 17081815106 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 131 | 09/29/2017 | Paid | $295.92 |
| DO 2200 17081815106 | n/a | INSECTICIDE WASP AEROSOL | 121 | 09/29/2017 | Paid | $226.08 |
| DO 2200 17082515370 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 1191 | 09/29/2017 | Paid | $257.31 |
| DO 2200 17082515370 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 1171 | 09/29/2017 | Paid | $59.28 |
| DO 2200 17082515370 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 1181 | 09/29/2017 | Paid | $171.54 |
| DO 2200 17082515370 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1211 | 09/29/2017 | Paid | $1,141.20 |
| DO 2200 17082515370 | n/a | 3UCH9 STING KILL FAS | 1201 | 09/29/2017 | Paid | $21.30 |
| DO 2200 17090615785 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1341 | 09/29/2017 | Paid | $223.80 |
| DO 2200 17090615785 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1251 | 09/29/2017 | Paid | $88.80 |
| DO 2200 17090615785 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1281 | 09/29/2017 | Paid | $14.65 |
| DO 2200 17090615785 | n/a | HAND SOAP FOAM, 1000ML | 1311 | 09/29/2017 | Paid | $164.00 |
| DO 2200 17090615785 | n/a | INSECTICIDE WASP AEROSOL | 1361 | 09/29/2017 | Paid | $113.04 |
| DO 2200 17090615785 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 1291 | 09/29/2017 | Paid | $14.65 |
| DO 2200 17090615785 | n/a | EAR PLUG DISPOSABLE | 1301 | 09/29/2017 | Paid | $50.40 |
| DO 2200 17090615785 | n/a | BATTERY PENLIGHT SIZE AAA | 1331 | 09/29/2017 | Paid | $43.20 |
| DO 2200 17090615785 | n/a | Glove Utility Fast Fit Size XLarge | 1271 | 09/29/2017 | Paid | $146.90 |
| DO 2200 17090615785 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1351 | 09/29/2017 | Paid | $285.30 |
| DO 2200 17090615785 | n/a | BATTERY PENLITE SIZE AA | 1321 | 09/29/2017 | Paid | $46.08 |
| DO 2200 17090615785 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1231 | 09/29/2017 | Paid | $88.80 |
| DO 2200 17090615785 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1261 | 09/29/2017 | Paid | $383.28 |
| DO 2200 17090615785 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1371 | 09/29/2017 | Paid | $98.64 |
| DO 2200 17090615785 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 1221 | 09/29/2017 | Paid | $129.77 |
| DO 2200 17090615785 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1241 | 09/29/2017 | Paid | $59.20 |