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 18111404104 |
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 18101601294 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 121 | 11/15/2018 | Paid | $3,180.00 |
| DO 2200 18101601294 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 11/15/2018 | Paid | $3,180.00 |
| DO 2200 18102401842 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 191 | 11/15/2018 | Paid | $483.30 |
| DO 2200 18102602016 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 151 | 11/15/2018 | Paid | $831.60 |
| DO 2200 18102602016 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 161 | 11/15/2018 | Paid | $831.60 |
| DO 2200 18103002195 | n/a | SPADE DRAIN SIZE 16 | 131 | 11/15/2018 | Paid | $314.90 |
| DO 2200 18103002195 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 171 | 11/15/2018 | Paid | $770.88 |
| DO 2200 18103002195 | n/a | COUPLING PVC SCHED 40 1/2 IN | 181 | 11/15/2018 | Paid | $0.28 |
| DO 2200 18103002195 | n/a | RAKE GARDEN 14 IN | 141 | 11/15/2018 | Paid | $134.00 |
| DO 2200 18103102262 | n/a | CHISEL COLD 1 X 8 IN | 1171 | 11/15/2018 | Paid | $37.90 |
| DO 2200 18103102262 | n/a | CHISEL COLD 3/4 X 7 IN | 1161 | 11/15/2018 | Paid | $16.92 |
| DO 2200 18103102262 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1141 | 11/15/2018 | Paid | $539.10 |
| DO 2200 18103102262 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1131 | 11/15/2018 | Paid | $539.10 |
| DO 2200 18103102262 | n/a | Glove Utility Fast Fit Size Medium | 1121 | 11/15/2018 | Paid | $587.60 |
| DO 2200 18103102262 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1201 | 11/15/2018 | Paid | $109.60 |
| DO 2200 18103102262 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1191 | 11/15/2018 | Paid | $69.12 |
| DO 2200 18103102262 | n/a | RESPIRATOR DUST AND FUMES | 1181 | 11/15/2018 | Paid | $213.52 |
| DO 2200 18103102262 | n/a | CHISEL COLD 3/8 X 5-1/2 IN | 1151 | 11/15/2018 | Paid | $9.80 |
| DO 2200 18110202421 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1101 | 11/15/2018 | Paid | $347.40 |
| DO 2200 18110202421 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1111 | 11/15/2018 | Paid | $279.69 |