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 19052822101 |
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 19041008912 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1271 | 05/29/2019 | Paid | $3,180.00 |
| DO 2200 19041008912 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1281 | 05/29/2019 | Paid | $3,180.00 |
| DO 2200 19041008912 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1261 | 05/29/2019 | Paid | $636.00 |
| DO 2200 19042309423 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1101 | 05/29/2019 | Paid | $207.27 |
| DO 2200 19042509550 | n/a | REPELLANT INSECT | 1291 | 05/29/2019 | Paid | $171.84 |
| DO 2200 19042509571 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1181 | 05/29/2019 | Paid | $278.40 |
| DO 2200 19042509571 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL | 1191 | 05/29/2019 | Paid | $103.47 |
| DO 2200 19042509574 | n/a | BATTERY PENLITE SIZE AA | 1161 | 05/29/2019 | Paid | $46.08 |
| DO 2200 19042509574 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 1121 | 05/29/2019 | Paid | $27.60 |
| DO 2200 19042509574 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1151 | 05/29/2019 | Paid | $8.80 |
| DO 2200 19042509574 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1171 | 05/29/2019 | Paid | $172.80 |
| DO 2200 19042509574 | n/a | 1KEH9 RATCHET 3/8 IN DRIVE | 1131 | 05/29/2019 | Paid | $41.82 |
| DO 2200 19042509574 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1141 | 05/29/2019 | Paid | $718.80 |
| DO 2200 19043009718 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1241 | 05/29/2019 | Paid | $169.35 |
| DO 2200 19043009718 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1251 | 05/29/2019 | Paid | $162.75 |
| DO 2200 19043009718 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 1231 | 05/29/2019 | Paid | $15.82 |
| DO 2200 19043009718 | n/a | SPADE DRAIN SIZE 16 | 1211 | 05/29/2019 | Paid | $314.90 |
| DO 2200 19043009718 | n/a | RAKE LEAF | 1221 | 05/29/2019 | Paid | $45.15 |
| DO 2200 19050710039 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 1341 | 05/29/2019 | Paid | $147.00 |
| DO 2200 19050710039 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 1321 | 05/29/2019 | Paid | $257.31 |
| DO 2200 19050710039 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 1311 | 05/29/2019 | Paid | $171.54 |
| DO 2200 19050710039 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 1331 | 05/29/2019 | Paid | $73.50 |
| DO 2200 19050810092 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1411 | 05/29/2019 | Paid | $423.36 |
| DO 2200 19050810092 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1401 | 05/29/2019 | Paid | $423.36 |
| DO 2200 19050810092 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1361 | 05/29/2019 | Paid | $322.20 |
| DO 2200 19050810092 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 1371 | 05/29/2019 | Paid | $161.10 |
| DO 2200 19050810092 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1391 | 05/29/2019 | Paid | $423.36 |
| DO 2200 19050810092 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 1351 | 05/29/2019 | Paid | $161.10 |
| DO 2200 19050910129 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1301 | 05/29/2019 | Paid | $191.64 |
| DO 2200 19050910135 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 131 | 05/29/2019 | Paid | $19.35 |
| DO 2200 19050910135 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 191 | 05/29/2019 | Paid | $132.25 |
| DO 2200 19050910135 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 141 | 05/29/2019 | Paid | $296.00 |
| DO 2200 19050910135 | n/a | BATTERY PENLIGHT SIZE AAA | 161 | 05/29/2019 | Paid | $216.00 |
| DO 2200 19050910135 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 1111 | 05/29/2019 | Paid | $497.25 |
| DO 2200 19050910135 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 151 | 05/29/2019 | Paid | $105.28 |
| DO 2200 19050910135 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 181 | 05/29/2019 | Paid | $380.40 |
| DO 2200 19050910135 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 171 | 05/29/2019 | Paid | $59.70 |
| DO 2200 19050910135 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1381 | 05/29/2019 | Paid | $394.56 |
| DO 2200 19050910135 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 121 | 05/29/2019 | Paid | $73.25 |
| DO 2200 19050910135 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 111 | 05/29/2019 | Paid | $73.25 |
| PO 2200 19042601730 | n/a | Impact Tools, Air Powered (Not Road Building) | 1201 | 05/29/2019 | Paid | $132.15 |