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 19052822168 |
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 | MASK DUST DISPOSABLE | 1221 | 05/30/2019 | Paid | $128.48 |
| DO 2200 19043009718 | n/a | WRENCH COMBINATION 1-1/4 IN | 1211 | 05/30/2019 | Paid | $80.04 |
| DO 2200 19043009742 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1141 | 05/30/2019 | Paid | $92.44 |
| DO 2200 19043009742 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1131 | 05/30/2019 | Paid | $39.80 |
| DO 2200 19043009742 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 131 | 05/30/2019 | Paid | $416.88 |
| DO 2200 19043009742 | n/a | COUPLING PVC SCHED 40 2 IN | 171 | 05/30/2019 | Paid | $5.30 |
| DO 2200 19043009742 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 05/30/2019 | Paid | $58.18 |
| DO 2200 19043009742 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1171 | 05/30/2019 | Paid | $153.12 |
| DO 2200 19043009742 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 141 | 05/30/2019 | Paid | $539.10 |
| DO 2200 19043009742 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 121 | 05/30/2019 | Paid | $98.40 |
| DO 2200 19043009742 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 161 | 05/30/2019 | Paid | $2.80 |
| DO 2200 19043009742 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1121 | 05/30/2019 | Paid | $137.00 |
| DO 2200 19043009742 | n/a | WRENCH PIPE 14 IN | 1111 | 05/30/2019 | Paid | $157.98 |
| DO 2200 19043009742 | n/a | 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 1101 | 05/30/2019 | Paid | $68.22 |
| DO 2200 19043009742 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 181 | 05/30/2019 | Paid | $4.60 |
| DO 2200 19043009742 | n/a | EAR PLUG DISPOSABLE | 191 | 05/30/2019 | Paid | $201.60 |
| DO 2200 19043009742 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 151 | 05/30/2019 | Paid | $2.30 |
| DO 2200 19043009742 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1151 | 05/30/2019 | Paid | $372.92 |
| DO 2200 19043009742 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1161 | 05/30/2019 | Paid | $25.26 |
| DO 2200 19050710039 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1181 | 05/30/2019 | Paid | $296.00 |
| DO 2200 19050710039 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1201 | 05/30/2019 | Paid | $296.00 |
| DO 2200 19050710039 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1191 | 05/30/2019 | Paid | $296.00 |
| DO 2200 19050910129 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 1241 | 05/30/2019 | Paid | $444.00 |
| DO 2200 19050910129 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 1321 | 05/30/2019 | Paid | $32.88 |
| DO 2200 19050910129 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1391 | 05/30/2019 | Paid | $81.20 |
| DO 2200 19050910129 | n/a | WRENCH PIPE 10 IN | 1351 | 05/30/2019 | Paid | $106.32 |
| DO 2200 19050910129 | n/a | WRENCH PIPE 24 IN | 1361 | 05/30/2019 | Paid | $215.72 |
| DO 2200 19050910129 | n/a | Glove Utility Fast Fit Size Large | 1281 | 05/30/2019 | Paid | $440.70 |
| DO 2200 19050910129 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 1231 | 05/30/2019 | Paid | $168.75 |
| DO 2200 19050910129 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1371 | 05/30/2019 | Paid | $277.92 |
| DO 2200 19050910129 | n/a | CHISEL COLD 1 X 8 IN | 1331 | 05/30/2019 | Paid | $22.74 |
| DO 2200 19050910129 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1401 | 05/30/2019 | Paid | $264.50 |
| DO 2200 19050910129 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1291 | 05/30/2019 | Paid | $32.04 |
| DO 2200 19050910129 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1411 | 05/30/2019 | Paid | $459.54 |
| DO 2200 19050910129 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1341 | 05/30/2019 | Paid | $67.74 |
| DO 2200 19050910129 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1301 | 05/30/2019 | Paid | $84.90 |
| DO 2200 19050910129 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1311 | 05/30/2019 | Paid | $55.50 |
| DO 2200 19050910129 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1381 | 05/30/2019 | Paid | $50.52 |
| DO 2200 19051310274 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1271 | 05/30/2019 | Paid | $81.42 |
| DO 2200 19051310274 | n/a | WRENCH ADJ 8 IN | 1421 | 05/30/2019 | Paid | $39.92 |
| DO 2200 19051310274 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1261 | 05/30/2019 | Paid | $293.64 |
| DO 2200 19051410286 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 1431 | 05/30/2019 | Paid | $517.35 |
| DO 2200 19051410286 | n/a | HAT SAFETY CAP STYLE VENTED | 1251 | 05/30/2019 | Paid | $227.00 |
| DO 2200 19051410286 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 1441 | 05/30/2019 | Paid | $344.90 |
| DO 2200 19051410309 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1451 | 05/30/2019 | Paid | $79.10 |