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 19030413531 |
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 19010805162 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 171 | 03/05/2019 | Paid | $784.89 |
| DO 2200 19011005270 | n/a | HAT, SAFETY, FULLBRIM VENTED | 181 | 03/05/2019 | Paid | $379.50 |
| DO 2200 19011805590 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 1321 | 03/05/2019 | Paid | $117.60 |
| DO 2200 19011805590 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 1331 | 03/05/2019 | Paid | $58.80 |
| DO 2200 19011805590 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 141 | 03/05/2019 | Paid | $322.20 |
| DO 2200 19012305698 | n/a | MAT, HANDY KNEEL RUBBER | 1161 | 03/05/2019 | Paid | $489.12 |
| DO 2200 19012305698 | n/a | WRENCH COMBINATION 15/16 IN | 1101 | 03/05/2019 | Paid | $24.16 |
| DO 2200 19012305698 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1171 | 03/05/2019 | Paid | $97.88 |
| DO 2200 19012305698 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1361 | 03/05/2019 | Paid | $63.86 |
| DO 2200 19012305698 | n/a | WRENCH ADJ 8 IN | 1121 | 03/05/2019 | Paid | $39.92 |
| DO 2200 19012305698 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 1151 | 03/05/2019 | Paid | $171.54 |
| DO 2200 19012305698 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1301 | 03/05/2019 | Paid | $362.40 |
| DO 2200 19012305698 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 1141 | 03/05/2019 | Paid | $85.77 |
| DO 2200 19012305698 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1131 | 03/05/2019 | Paid | $54.80 |
| DO 2200 19012305698 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1311 | 03/05/2019 | Paid | $770.88 |
| DO 2200 19012305698 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 1111 | 03/05/2019 | Paid | $76.65 |
| DO 2200 19012505806 | n/a | BATTERY FLASHLIGHT SIZE D | 1521 | 03/05/2019 | Paid | $116.36 |
| DO 2200 19012505806 | n/a | RASP HALF ROUND 12 INCH | 1561 | 03/05/2019 | Paid | $32.18 |
| DO 2200 19012505806 | n/a | BATTERY PENLIGHT SIZE AAA | 1541 | 03/05/2019 | Paid | $216.00 |
| DO 2200 19012505806 | n/a | BATTERY PENLITE SIZE AA | 1531 | 03/05/2019 | Paid | $230.40 |
| DO 2200 19012505806 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 1391 | 03/05/2019 | Paid | $25.54 |
| DO 2200 19012505806 | n/a | CHAPSTICK | 1551 | 03/05/2019 | Paid | $37.05 |
| DO 2200 19012805889 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1921 | 03/05/2019 | Paid | $277.92 |
| DO 2200 19012805889 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 1801 | 03/05/2019 | Paid | $38.31 |
| DO 2200 19012805889 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1901 | 03/05/2019 | Paid | $137.00 |
| DO 2200 19012805889 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1611 | 03/05/2019 | Paid | $163.53 |
| DO 2200 19012805889 | n/a | MAT, HANDY KNEEL RUBBER | 1691 | 03/05/2019 | Paid | $305.70 |
| DO 2200 19012805889 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1881 | 03/05/2019 | Paid | $98.40 |
| DO 2200 19012805889 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1571 | 03/05/2019 | Paid | $481.80 |
| DO 2200 19012805889 | n/a | RESPIRATOR DUST AND FUMES | 1891 | 03/05/2019 | Paid | $230.16 |
| DO 2200 19012805889 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1911 | 03/05/2019 | Paid | $137.00 |
| DO 2200 19012805889 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1601 | 03/05/2019 | Paid | $394.56 |
| DO 2200 19013005979 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 111 | 03/05/2019 | Paid | $114.12 |
| DO 2200 19013005979 | n/a | RAKE GARDEN 14 IN | 1181 | 03/05/2019 | Paid | $134.00 |
| DO 2200 19013005979 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1251 | 03/05/2019 | Paid | $414.72 |
| DO 2200 19013005979 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1291 | 03/05/2019 | Paid | $81.20 |
| DO 2200 19013005979 | n/a | WRENCH PIPE 24 IN | 1241 | 03/05/2019 | Paid | $107.86 |
| DO 2200 19013005979 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1191 | 03/05/2019 | Paid | $162.75 |
| DO 2200 19013005979 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1261 | 03/05/2019 | Paid | $179.04 |
| DO 2200 19013005979 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1281 | 03/05/2019 | Paid | $459.36 |
| DO 2200 19013005979 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1271 | 03/05/2019 | Paid | $276.50 |
| DO 2200 19013005979 | n/a | BRUSH PAINT 3 IN | 1231 | 03/05/2019 | Paid | $19.20 |
| DO 2200 19013005979 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1211 | 03/05/2019 | Paid | $1,797.00 |
| DO 2200 19013005979 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1221 | 03/05/2019 | Paid | $1,797.00 |
| DO 2200 19013005979 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1201 | 03/05/2019 | Paid | $128.16 |
| DO 2200 19020406152 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1751 | 03/05/2019 | Paid | $4.20 |
| DO 2200 19020406152 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 1811 | 03/05/2019 | Paid | $195.50 |
| DO 2200 19020406152 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 1771 | 03/05/2019 | Paid | $0.84 |
| DO 2200 19020406152 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 1731 | 03/05/2019 | Paid | $4.00 |
| DO 2200 19020406152 | n/a | COUPLING PVC SCHED 40 1/2 IN | 1741 | 03/05/2019 | Paid | $2.10 |
| DO 2200 19020406152 | n/a | CHISEL COLD 1 X 8 IN | 1781 | 03/05/2019 | Paid | $15.16 |
| DO 2200 19020406152 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 1791 | 03/05/2019 | Paid | $99.84 |
| DO 2200 19020406152 | n/a | WRENCH COMBINATION 7/16 IN | 1721 | 03/05/2019 | Paid | $9.10 |
| DO 2200 19020406152 | n/a | COUPLING PVC SCHED 40 1 IN | 1761 | 03/05/2019 | Paid | $1.45 |
| DO 2200 19020606272 | n/a | BATTERY PENLIGHT SIZE AAA | 1851 | 03/05/2019 | Paid | $86.40 |
| DO 2200 19020606272 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 1871 | 03/05/2019 | Paid | $20.80 |
| DO 2200 19020606272 | n/a | 2CEG4 RATCHET 1/2 IN DRIVE | 1831 | 03/05/2019 | Paid | $118.26 |
| DO 2200 19020606272 | n/a | WRENCH COMBINATION 15/16 IN | 1841 | 03/05/2019 | Paid | $36.24 |
| DO 2200 19020606272 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 1821 | 03/05/2019 | Paid | $195.50 |
| DO 2200 19020606272 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1861 | 03/05/2019 | Paid | $380.40 |
| DO 2200 19020606298 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 1341 | 03/05/2019 | Paid | $1,231.92 |
| DO 2200 19020606298 | n/a | HAT, SAFETY, FULLBRIM VENTED | 151 | 03/05/2019 | Paid | $253.00 |
| DO 2200 19020606298 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1351 | 03/05/2019 | Paid | $1,083.84 |
| DO 2200 19021106461 | n/a | BATTERY PENLITE SIZE AA | 1641 | 03/05/2019 | Paid | $138.24 |
| DO 2200 19021106461 | n/a | SPADE DRAIN SIZE 16 | 1671 | 03/05/2019 | Paid | $188.94 |
| DO 2200 19021106461 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1581 | 03/05/2019 | Paid | $79.10 |
| DO 2200 19021106461 | n/a | SLING NYLON WEB 9 FT | 1701 | 03/05/2019 | Paid | $139.25 |
| DO 2200 19021106461 | n/a | ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT | 1631 | 03/05/2019 | Paid | $3.00 |
| DO 2200 19021106461 | n/a | Glove Utility Fast Fit Size XLarge | 1621 | 03/05/2019 | Paid | $587.60 |
| DO 2200 19021106461 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1591 | 03/05/2019 | Paid | $261.36 |
| DO 2200 19021106461 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1651 | 03/05/2019 | Paid | $138.24 |
| DO 2200 19021106461 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1661 | 03/05/2019 | Paid | $153.12 |
| DO 2200 19021106461 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1681 | 03/05/2019 | Paid | $162.84 |
| DO 2200 19021106471 | n/a | WRENCH ADJ 8 IN | 1481 | 03/05/2019 | Paid | $9.98 |
| DO 2200 19021106471 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1491 | 03/05/2019 | Paid | $56.45 |
| DO 2200 19021106471 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1441 | 03/05/2019 | Paid | $416.88 |
| DO 2200 19021106471 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1461 | 03/05/2019 | Paid | $27.75 |
| DO 2200 19021106471 | n/a | WRENCH PIPE 10 IN | 1501 | 03/05/2019 | Paid | $88.60 |
| DO 2200 19021106471 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 1451 | 03/05/2019 | Paid | $102.20 |
| DO 2200 19021106471 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 191 | 03/05/2019 | Paid | $434.88 |
| DO 2200 19021106471 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1511 | 03/05/2019 | Paid | $69.33 |
| DO 2200 19021106471 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 1471 | 03/05/2019 | Paid | $59.90 |
| DO 2200 19021206540 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1401 | 03/05/2019 | Paid | $614.40 |
| DO 2200 19021206540 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1431 | 03/05/2019 | Paid | $423.36 |
| DO 2200 19021206540 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1411 | 03/05/2019 | Paid | $162.60 |
| DO 2200 19021206540 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1421 | 03/05/2019 | Paid | $423.36 |
| DO 2200 19021206556 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1711 | 03/05/2019 | Paid | $770.88 |
| DO 2200 19021506724 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 161 | 03/05/2019 | Paid | $122.35 |
| DO 2200 19021506724 | n/a | CHAPSTICK | 1381 | 03/05/2019 | Paid | $51.87 |
| DO 2200 19021506724 | n/a | Glove Utility Fast Fit Size Medium | 1371 | 03/05/2019 | Paid | $146.90 |
| PO 2200 19012200955 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 131 | 03/05/2019 | Paid | $1,287.00 |
| PO 2200 19012200955 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 121 | 03/05/2019 | Paid | $1,657.50 |