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 19052822090 |
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 19043009718 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1111 | 05/29/2019 | Paid | $126.56 |
| DO 2200 19043009718 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1131 | 05/29/2019 | Paid | $127.72 |
| DO 2200 19043009718 | n/a | CREAM SUNBURN PREVENTIVE | 1211 | 05/29/2019 | Paid | $168.48 |
| DO 2200 19043009718 | n/a | RASP HALF ROUND 12 INCH | 1181 | 05/29/2019 | Paid | $48.27 |
| DO 2200 19043009718 | n/a | MASK DUST DISPOSABLE | 161 | 05/29/2019 | Paid | $32.12 |
| DO 2200 19043009718 | n/a | FILE MILL SMOOTH 12 INCH | 1151 | 05/29/2019 | Paid | $29.80 |
| DO 2200 19043009718 | n/a | RESPIRATOR DUST AND FUMES | 1171 | 05/29/2019 | Paid | $863.10 |
| DO 2200 19043009718 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 181 | 05/29/2019 | Paid | $16.24 |
| DO 2200 19043009718 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1101 | 05/29/2019 | Paid | $898.50 |
| DO 2200 19043009718 | n/a | EAR PLUG DISPOSABLE | 1121 | 05/29/2019 | Paid | $302.40 |
| DO 2200 19043009718 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1161 | 05/29/2019 | Paid | $79.80 |
| DO 2200 19043009718 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1201 | 05/29/2019 | Paid | $414.72 |
| DO 2200 19043009718 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1221 | 05/29/2019 | Paid | $459.36 |
| DO 2200 19043009718 | n/a | WRENCH COMBINATION 1-1/4 IN | 151 | 05/29/2019 | Paid | $26.68 |
| DO 2200 19043009718 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 191 | 05/29/2019 | Paid | $898.50 |
| DO 2200 19043009718 | n/a | WRENCH COMBINATION 1-1/16 IN | 171 | 05/29/2019 | Paid | $64.20 |
| DO 2200 19043009718 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1191 | 05/29/2019 | Paid | $324.72 |
| DO 2200 19043009718 | n/a | FILE HALF ROUND BASTARD 14 INCH | 1141 | 05/29/2019 | Paid | $53.96 |
| DO 2200 19043009742 | n/a | WRENCH ADJ 10 IN | 141 | 05/29/2019 | Paid | $42.68 |
| DO 2200 19043009742 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 111 | 05/29/2019 | Paid | $23.47 |
| DO 2200 19043009742 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 131 | 05/29/2019 | Paid | $97.88 |
| DO 2200 19043009742 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1231 | 05/29/2019 | Paid | $58.94 |
| DO 2200 19043009742 | n/a | RAKE GARDEN 14 IN | 121 | 05/29/2019 | Paid | $80.40 |
| DO 2200 19050910129 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1241 | 05/29/2019 | Paid | $219.78 |
| DO 2200 19050910129 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1251 | 05/29/2019 | Paid | $39.96 |