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 18031414952 |
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 18021406811 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 03/15/2018 | Paid | $898.50 |
| DO 2200 18021406811 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 03/15/2018 | Paid | $718.80 |
| DO 2200 18021406811 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 181 | 03/15/2018 | Paid | $79.10 |
| DO 2200 18021406811 | n/a | BATTERY FLASHLIGHT SIZE C | 171 | 03/15/2018 | Paid | $39.60 |
| DO 2200 18021406811 | n/a | Glove Utility Fast Fit Size Large | 111 | 03/15/2018 | Paid | $440.70 |
| DO 2200 18021406811 | n/a | BATTERY PENLITE SIZE AA | 151 | 03/15/2018 | Paid | $184.32 |
| DO 2200 18021406811 | n/a | COUPLING PVC SCHED 40 3/4 IN | 141 | 03/15/2018 | Paid | $1.40 |
| DO 2200 18021406811 | n/a | BATTERY PENLIGHT SIZE AAA | 161 | 03/15/2018 | Paid | $172.80 |
| DO 2200 18022607290 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 191 | 03/15/2018 | Paid | $1,539.90 |
| DO 2200 18022707352 | n/a | WRENCH ADJ 8 IN | 1201 | 03/15/2018 | Paid | $49.90 |
| DO 2200 18022707352 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1251 | 03/15/2018 | Paid | $172.80 |
| DO 2200 18022707352 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1171 | 03/15/2018 | Paid | $191.52 |
| DO 2200 18022707352 | n/a | Glove Utility Fast Fit Size Medium | 1101 | 03/15/2018 | Paid | $293.80 |
| DO 2200 18022707352 | n/a | BRUSH PAINT 3 IN | 1161 | 03/15/2018 | Paid | $9.60 |
| DO 2200 18022707352 | n/a | BATTERY PENLIGHT SIZE AAA | 1231 | 03/15/2018 | Paid | $216.00 |
| DO 2200 18022707352 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1291 | 03/15/2018 | Paid | $50.52 |
| DO 2200 18022707352 | n/a | BRUSH PAINT 1-1/2 IN | 1141 | 03/15/2018 | Paid | $5.34 |
| DO 2200 18022707352 | n/a | Glove Utility Fast Fit Size Large | 1111 | 03/15/2018 | Paid | $293.80 |
| DO 2200 18022707352 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1241 | 03/15/2018 | Paid | $487.08 |
| DO 2200 18022707352 | n/a | BRUSH PAINT 2 IN | 1151 | 03/15/2018 | Paid | $6.60 |
| DO 2200 18022707352 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1131 | 03/15/2018 | Paid | $29.30 |
| DO 2200 18022707352 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1261 | 03/15/2018 | Paid | $99.50 |
| DO 2200 18022707352 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 1271 | 03/15/2018 | Paid | $36.00 |
| DO 2200 18022707352 | n/a | Glove Utility Fast Fit Size XLarge | 1121 | 03/15/2018 | Paid | $293.80 |
| DO 2200 18022707352 | n/a | WRENCH ADJ 10 IN | 1191 | 03/15/2018 | Paid | $53.35 |
| DO 2200 18022707352 | n/a | 46C191 PLIERS COMBINATION 8 IN | 1211 | 03/15/2018 | Paid | $26.49 |
| DO 2200 18022707352 | n/a | BATTERY PENLITE SIZE AA | 1221 | 03/15/2018 | Paid | $230.40 |
| DO 2200 18022707352 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1281 | 03/15/2018 | Paid | $537.12 |
| DO 2200 18022707352 | n/a | 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 1181 | 03/15/2018 | Paid | $45.48 |