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 19050119624 |
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 19040908856 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1191 | 05/02/2019 | Paid | $63.84 |
| DO 2200 19040908856 | n/a | RESPIRATOR DUST AND FUMES | 1201 | 05/02/2019 | Paid | $287.70 |
| DO 2200 19040908856 | n/a | MASK DUST DISPOSABLE | 1171 | 05/02/2019 | Paid | $80.30 |
| DO 2200 19040908856 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 1181 | 05/02/2019 | Paid | $32.88 |
| DO 2200 19040908856 | n/a | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 1161 | 05/02/2019 | Paid | $14.40 |
| DO 2200 19040908856 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1211 | 05/02/2019 | Paid | $49.75 |
| DO 2200 19040908856 | n/a | Glove Utility Fast Fit Size Large | 1151 | 05/02/2019 | Paid | $293.80 |
| DO 2200 19041209028 | n/a | COUPLING PVC SCHED 40 1 IN | 141 | 05/02/2019 | Paid | $2.90 |
| DO 2200 19041209028 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 05/02/2019 | Paid | $963.60 |
| DO 2200 19041209028 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 131 | 05/02/2019 | Paid | $73.25 |
| DO 2200 19041209028 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 151 | 05/02/2019 | Paid | $459.36 |
| DO 2200 19041209028 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 05/02/2019 | Paid | $290.90 |
| DO 2200 19041709202 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1121 | 05/02/2019 | Paid | $31.92 |
| DO 2200 19041709202 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 181 | 05/02/2019 | Paid | $186.10 |
| DO 2200 19041709202 | n/a | SLING NYLON WEB 6 FT | 1141 | 05/02/2019 | Paid | $100.30 |
| DO 2200 19041709202 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 161 | 05/02/2019 | Paid | $137.00 |
| DO 2200 19041709202 | n/a | ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT | 1111 | 05/02/2019 | Paid | $3.20 |
| DO 2200 19041709202 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1101 | 05/02/2019 | Paid | $359.40 |
| DO 2200 19041709202 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 171 | 05/02/2019 | Paid | $84.90 |
| DO 2200 19041709202 | n/a | BATTERY PENLIGHT SIZE AAA | 1131 | 05/02/2019 | Paid | $86.40 |
| DO 2200 19041709202 | n/a | 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 191 | 05/02/2019 | Paid | $114.85 |
| PO 2200 19040901590 | n/a | HAND SOAP FOAM, 1000ML | 1221 | 05/02/2019 | Paid | $1,418.00 |