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 19041918446 |
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 19031807902 | n/a | SLING NYLON WEB 9 FT | 191 | 04/22/2019 | Paid | $139.25 |
| DO 2200 19031807902 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1111 | 04/22/2019 | Paid | $278.40 |
| DO 2200 19031807902 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1101 | 04/22/2019 | Paid | $423.36 |
| DO 2200 19031807907 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 181 | 04/22/2019 | Paid | $92.00 |
| DO 2200 19032208182 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 141 | 04/22/2019 | Paid | $177.60 |
| DO 2200 19032208182 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 131 | 04/22/2019 | Paid | $62.90 |
| DO 2200 19032208182 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 111 | 04/22/2019 | Paid | $114.70 |
| DO 2200 19032208182 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 04/22/2019 | Paid | $177.60 |
| DO 2200 19032208186 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 161 | 04/22/2019 | Paid | $348.48 |
| DO 2200 19032208186 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 151 | 04/22/2019 | Paid | $435.60 |
| DO 2200 19032208186 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 171 | 04/22/2019 | Paid | $435.60 |
| DO 2200 19040208569 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1241 | 04/22/2019 | Paid | $73.25 |
| DO 2200 19040208569 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 1261 | 04/22/2019 | Paid | $1.15 |
| DO 2200 19040208569 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1251 | 04/22/2019 | Paid | $2.80 |
| DO 2200 19040208569 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1231 | 04/22/2019 | Paid | $73.25 |
| DO 2200 19040408698 | n/a | BATTERY FLASHLIGHT SIZE D | 1171 | 04/22/2019 | Paid | $116.36 |
| DO 2200 19040408698 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1141 | 04/22/2019 | Paid | $539.10 |
| DO 2200 19040408698 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1131 | 04/22/2019 | Paid | $135.70 |
| DO 2200 19040408698 | n/a | BATTERY PENLITE SIZE AA | 1161 | 04/22/2019 | Paid | $230.40 |
| DO 2200 19040408698 | n/a | CHISEL COLD 3/8 X 5-1/2 IN | 1151 | 04/22/2019 | Paid | $4.90 |
| DO 2200 19040408698 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 1121 | 04/22/2019 | Paid | $147.00 |
| DO 2200 19040508724 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1181 | 04/22/2019 | Paid | $253.00 |
| DO 2200 19040508728 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 1211 | 04/22/2019 | Paid | $4.20 |
| DO 2200 19040508728 | n/a | COUPLING PVC SCHED 40 1 IN | 1201 | 04/22/2019 | Paid | $4.35 |
| DO 2200 19040508728 | n/a | SLING NYLON WEB 6 FT | 1221 | 04/22/2019 | Paid | $20.06 |
| DO 2200 19040508728 | n/a | REPELLANT INSECT | 1191 | 04/22/2019 | Paid | $85.92 |