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 19050219836 |
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 19030407277 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1161 | 05/03/2019 | Paid | $1,060.00 |
| DO 2200 19031407782 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 1191 | 05/03/2019 | Paid | $85.77 |
| DO 2200 19031807902 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 1171 | 05/03/2019 | Paid | $2,616.30 |
| DO 2200 19032208182 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1181 | 05/03/2019 | Paid | $320.52 |
| DO 2200 19032208186 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 121 | 05/03/2019 | Paid | $417.60 |
| DO 2200 19032208186 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 111 | 05/03/2019 | Paid | $911.16 |
| DO 2200 19032508247 | n/a | WRENCH COMBINATION 3/8 IN | 171 | 05/03/2019 | Paid | $18.20 |
| DO 2200 19032508247 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 151 | 05/03/2019 | Paid | $135.70 |
| DO 2200 19032508247 | n/a | WRENCH ADJ 10 IN | 161 | 05/03/2019 | Paid | $21.34 |
| DO 2200 19032508247 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 181 | 05/03/2019 | Paid | $266.40 |
| DO 2200 19032508247 | n/a | SPADE DRAIN SIZE 16 | 141 | 05/03/2019 | Paid | $377.88 |
| DO 2200 19032508247 | n/a | WRENCH COMBINATION 11/16 IN | 131 | 05/03/2019 | Paid | $19.83 |
| DO 2200 19032908438 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1151 | 05/03/2019 | Paid | $579.84 |
| DO 2200 19032908467 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1111 | 05/03/2019 | Paid | $54.80 |
| DO 2200 19032908467 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1121 | 05/03/2019 | Paid | $261.36 |
| DO 2200 19032908467 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 191 | 05/03/2019 | Paid | $319.40 |
| DO 2200 19032908467 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1101 | 05/03/2019 | Paid | $161.10 |
| DO 2200 19040208563 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1141 | 05/03/2019 | Paid | $759.24 |
| DO 2200 19040208563 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 1131 | 05/03/2019 | Paid | $47.55 |