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 19042619083 |
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 19032508247 | n/a | 1AM41 EXTENSION 1/2 IN DRIVE 10 IN LONG | 1101 | 04/29/2019 | Paid | $31.76 |
| DO 2200 19032508247 | n/a | WRENCH ADJ 10 IN | 111 | 04/29/2019 | Paid | $42.68 |
| DO 2200 19032508247 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 04/29/2019 | Paid | $359.40 |
| DO 2200 19032508247 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 121 | 04/29/2019 | Paid | $416.88 |
| DO 2200 19032508247 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1131 | 04/29/2019 | Paid | $348.48 |
| DO 2200 19032508247 | n/a | EAR PLUG DISPOSABLE | 171 | 04/29/2019 | Paid | $151.20 |
| DO 2200 19032508247 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 131 | 04/29/2019 | Paid | $186.10 |
| DO 2200 19032508247 | n/a | BATTERY PENLITE SIZE AA | 191 | 04/29/2019 | Paid | $92.16 |
| DO 2200 19032508247 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 161 | 04/29/2019 | Paid | $2.30 |
| DO 2200 19032508247 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1121 | 04/29/2019 | Paid | $190.20 |
| DO 2200 19032508247 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 181 | 04/29/2019 | Paid | $149.76 |
| DO 2200 19032508247 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1111 | 04/29/2019 | Paid | $138.96 |
| DO 2200 19032508247 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 04/29/2019 | Paid | $359.40 |
| DO 2200 19032908467 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1171 | 04/29/2019 | Paid | $1,078.20 |
| DO 2200 19032908467 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1211 | 04/29/2019 | Paid | $153.12 |
| DO 2200 19032908467 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1181 | 04/29/2019 | Paid | $539.10 |
| DO 2200 19032908467 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1221 | 04/29/2019 | Paid | $174.24 |
| DO 2200 19032908467 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1141 | 04/29/2019 | Paid | $109.60 |
| DO 2200 19032908467 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1151 | 04/29/2019 | Paid | $223.75 |
| DO 2200 19032908467 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1201 | 04/29/2019 | Paid | $89.52 |
| DO 2200 19032908467 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1191 | 04/29/2019 | Paid | $162.36 |
| DO 2200 19032908467 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1161 | 04/29/2019 | Paid | $19.92 |
| DO 2200 19040208563 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 1231 | 04/29/2019 | Paid | $66.57 |
| DO 2200 19040208563 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1251 | 04/29/2019 | Paid | $199.80 |
| DO 2200 19040208563 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 1241 | 04/29/2019 | Paid | $85.41 |
| DO 2200 19040208563 | n/a | Glove Utility Fast Fit Size Large | 1281 | 04/29/2019 | Paid | $440.70 |
| DO 2200 19040208563 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 1291 | 04/29/2019 | Paid | $2.80 |
| DO 2200 19040208563 | n/a | BATTERY FLASHLIGHT SIZE D | 1261 | 04/29/2019 | Paid | $58.18 |
| DO 2200 19040208563 | n/a | Glove Utility Fast Fit Size Medium | 1271 | 04/29/2019 | Paid | $1,175.20 |
| DO 2200 19040208570 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1301 | 04/29/2019 | Paid | $134.25 |
| DO 2200 19040208570 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1311 | 04/29/2019 | Paid | $134.25 |