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 19032615798 |
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 19021206540 | n/a | SPOTLIGHT RECHARGEABLE | 1321 | 03/27/2019 | Paid | $589.80 |
| DO 2200 19022106886 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1291 | 03/27/2019 | Paid | $3,180.00 |
| DO 2200 19022106886 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1301 | 03/27/2019 | Paid | $3,180.00 |
| DO 2200 19022206929 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1141 | 03/27/2019 | Paid | $556.80 |
| DO 2200 19022206929 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1131 | 03/27/2019 | Paid | $556.80 |
| DO 2200 19022206929 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1151 | 03/27/2019 | Paid | $556.80 |
| DO 2200 19022707117 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1311 | 03/27/2019 | Paid | $161.10 |
| DO 2200 19030407271 | n/a | BATTERY PENLITE SIZE AA | 1261 | 03/27/2019 | Paid | $368.64 |
| DO 2200 19030407271 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1281 | 03/27/2019 | Paid | $570.60 |
| DO 2200 19030407271 | n/a | BRUSH PAINT 1-1/2 IN | 1231 | 03/27/2019 | Paid | $10.68 |
| DO 2200 19030407271 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 1221 | 03/27/2019 | Paid | $1.15 |
| DO 2200 19030407271 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1271 | 03/27/2019 | Paid | $270.60 |
| DO 2200 19030407271 | n/a | BRUSH PAINT 3 IN | 1251 | 03/27/2019 | Paid | $19.20 |
| DO 2200 19030407271 | n/a | BRUSH PAINT 2 IN | 1241 | 03/27/2019 | Paid | $13.20 |
| DO 2200 19030407271 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 1211 | 03/27/2019 | Paid | $12.45 |
| DO 2200 19030407277 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 161 | 03/27/2019 | Paid | $925.20 |
| DO 2200 19030407277 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 151 | 03/27/2019 | Paid | $1,228.80 |
| DO 2200 19030407287 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 141 | 03/27/2019 | Paid | $303.72 |
| DO 2200 19030407287 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1201 | 03/27/2019 | Paid | $137.00 |
| DO 2200 19030407287 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 03/27/2019 | Paid | $289.08 |
| DO 2200 19030407287 | n/a | MAT, HANDY KNEEL RUBBER | 1161 | 03/27/2019 | Paid | $305.70 |
| DO 2200 19030407287 | n/a | FILE MILL SMOOTH 12 INCH | 1171 | 03/27/2019 | Paid | $14.90 |
| DO 2200 19030407287 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1181 | 03/27/2019 | Paid | $95.76 |
| DO 2200 19030407287 | n/a | BATTERY PENLIGHT SIZE AAA | 1191 | 03/27/2019 | Paid | $129.60 |
| DO 2200 19030407287 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 131 | 03/27/2019 | Paid | $295.92 |
| DO 2200 19030407287 | n/a | INSECTICIDE WASP AEROSOL | 121 | 03/27/2019 | Paid | $288.00 |
| DO 2200 19030507341 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 181 | 03/27/2019 | Paid | $417.60 |
| DO 2200 19030507341 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 171 | 03/27/2019 | Paid | $278.40 |
| DO 2200 19030507341 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 191 | 03/27/2019 | Paid | $417.60 |
| DO 2200 19030507343 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1101 | 03/27/2019 | Paid | $1,797.00 |
| DO 2200 19030507343 | n/a | BATTERY FLASHLIGHT SIZE C | 1121 | 03/27/2019 | Paid | $81.32 |
| DO 2200 19030507343 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1111 | 03/27/2019 | Paid | $1,797.00 |