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 19051621218 |
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 19032208186 | n/a | SPOTLIGHT RECHARGEABLE | 1311 | 05/17/2019 | Paid | $294.90 |
| DO 2200 19040508728 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1291 | 05/17/2019 | Paid | $25.70 |
| DO 2200 19041709202 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1351 | 05/17/2019 | Paid | $91.38 |
| DO 2200 19041809256 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 05/17/2019 | Paid | $898.50 |
| DO 2200 19041809256 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 131 | 05/17/2019 | Paid | $19.92 |
| DO 2200 19041809256 | n/a | Glove Utility Fast Fit Size Medium | 121 | 05/17/2019 | Paid | $146.90 |
| DO 2200 19041809256 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 151 | 05/17/2019 | Paid | $2.00 |
| DO 2200 19041809256 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 181 | 05/17/2019 | Paid | $8.80 |
| DO 2200 19041809256 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 171 | 05/17/2019 | Paid | $119.80 |
| DO 2200 19041809256 | n/a | NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN | 111 | 05/17/2019 | Paid | $23.28 |
| DO 2200 19041809256 | n/a | WRENCH PIPE 18 IN | 191 | 05/17/2019 | Paid | $72.32 |
| DO 2200 19041809256 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 161 | 05/17/2019 | Paid | $46.25 |
| DO 2200 19041809256 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1111 | 05/17/2019 | Paid | $79.10 |
| DO 2200 19041809256 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1101 | 05/17/2019 | Paid | $99.50 |
| DO 2200 19042209368 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1241 | 05/17/2019 | Paid | $182.76 |
| DO 2200 19042209368 | n/a | 3UCH9 STING KILL FAS | 1231 | 05/17/2019 | Paid | $21.30 |
| DO 2200 19042509550 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1141 | 05/17/2019 | Paid | $111.66 |
| DO 2200 19042509550 | n/a | CHAPSTICK | 1211 | 05/17/2019 | Paid | $74.10 |
| DO 2200 19042509550 | n/a | BATTERY FLASHLIGHT SIZE C | 1201 | 05/17/2019 | Paid | $40.66 |
| DO 2200 19042509550 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1161 | 05/17/2019 | Paid | $79.80 |
| DO 2200 19042509550 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1171 | 05/17/2019 | Paid | $105.28 |
| DO 2200 19042509550 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1151 | 05/17/2019 | Paid | $898.50 |
| DO 2200 19042509550 | n/a | Nozzle Pistol Grip for Water Hose | 1221 | 05/17/2019 | Paid | $68.10 |
| DO 2200 19042509550 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1121 | 05/17/2019 | Paid | $963.60 |
| DO 2200 19042509550 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1131 | 05/17/2019 | Paid | $25.70 |
| DO 2200 19042509550 | n/a | BATTERY PENLIGHT SIZE AAA | 1191 | 05/17/2019 | Paid | $129.60 |
| DO 2200 19042509550 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 1181 | 05/17/2019 | Paid | $105.28 |
| DO 2200 19042509554 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1261 | 05/17/2019 | Paid | $1,625.76 |
| DO 2200 19042509554 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 1281 | 05/17/2019 | Paid | $421.10 |
| DO 2200 19042509554 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 1251 | 05/17/2019 | Paid | $1,539.90 |
| DO 2200 19042509554 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 1271 | 05/17/2019 | Paid | $275.92 |
| DO 2200 19042509571 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1301 | 05/17/2019 | Paid | $195.12 |
| DO 2200 19042509571 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 1381 | 05/17/2019 | Paid | $3,467.40 |
| DO 2200 19042509574 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1371 | 05/17/2019 | Paid | $295.92 |
| DO 2200 19042509574 | n/a | SHEARS LOPPING | 1321 | 05/17/2019 | Paid | $20.61 |
| DO 2200 19042509574 | n/a | CLOTH, SHADE CANOPY | 1361 | 05/17/2019 | Paid | $438.00 |
| DO 2200 19043009742 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1331 | 05/17/2019 | Paid | $144.96 |
| DO 2200 19043009742 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1341 | 05/17/2019 | Paid | $192.72 |