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 19070125405 |
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 19060511210 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1101 | 07/02/2019 | Paid | $530.00 |
| DO 2200 19061111491 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 151 | 07/02/2019 | Paid | $127.72 |
| DO 2200 19061111491 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 181 | 07/02/2019 | Paid | $148.00 |
| DO 2200 19061111491 | n/a | WRENCH ADJ 10 IN | 121 | 07/02/2019 | Paid | $42.68 |
| DO 2200 19061111491 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 191 | 07/02/2019 | Paid | $63.84 |
| DO 2200 19061111491 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 161 | 07/02/2019 | Paid | $148.00 |
| DO 2200 19061111491 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 07/02/2019 | Paid | $718.80 |
| DO 2200 19061111491 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 1121 | 07/02/2019 | Paid | $710.40 |
| DO 2200 19061111491 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 07/02/2019 | Paid | $718.80 |
| DO 2200 19061111491 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 111 | 07/02/2019 | Paid | $59.20 |
| DO 2200 19061111491 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 171 | 07/02/2019 | Paid | $148.00 |
| DO 2200 19061211546 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 1261 | 07/02/2019 | Paid | $1,155.80 |
| DO 2200 19061211546 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1251 | 07/02/2019 | Paid | $278.40 |
| DO 2200 19061211546 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1321 | 07/02/2019 | Paid | $423.36 |
| DO 2200 19061211546 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 1271 | 07/02/2019 | Paid | $1,569.78 |
| DO 2200 19061211554 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 | 1331 | 07/02/2019 | Paid | $54.80 |
| DO 2200 19061211554 | n/a | SLING NYLON WEB 6 FT | 1111 | 07/02/2019 | Paid | $100.30 |
| DO 2200 19061311590 | n/a | ELBOW PVC SCHED 40 45 DEG 2 IN | 1191 | 07/02/2019 | Paid | $9.80 |
| DO 2200 19061311590 | n/a | BATTERY PENLITE SIZE AA | 1241 | 07/02/2019 | Paid | $368.64 |
| DO 2200 19061311590 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN FIPT | 1201 | 07/02/2019 | Paid | $3.30 |
| DO 2200 19061311590 | n/a | ELBOW PVC SCHED 40 90 DEG 2 IN | 1171 | 07/02/2019 | Paid | $8.80 |
| DO 2200 19061311590 | n/a | EAR PLUG DISPOSABLE | 1221 | 07/02/2019 | Paid | $252.00 |
| DO 2200 19061311590 | n/a | MAT, HANDY KNEEL RUBBER | 1371 | 07/02/2019 | Paid | $101.90 |
| DO 2200 19061311590 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 1141 | 07/02/2019 | Paid | $169.80 |
| DO 2200 19061311590 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 1161 | 07/02/2019 | Paid | $23.64 |
| DO 2200 19061311590 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1231 | 07/02/2019 | Paid | $44.00 |
| DO 2200 19061311590 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1151 | 07/02/2019 | Paid | $539.10 |
| DO 2200 19061311590 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT | 1211 | 07/02/2019 | Paid | $6.50 |
| DO 2200 19061311590 | n/a | BATTERY FLASHLIGHT SIZE D | 1131 | 07/02/2019 | Paid | $232.72 |
| DO 2200 19061311590 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 1181 | 07/02/2019 | Paid | $4.00 |
| DO 2200 19061311594 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1381 | 07/02/2019 | Paid | $506.00 |
| DO 2200 19061311594 | n/a | HAT SAFETY CAP STYLE VENTED | 1391 | 07/02/2019 | Paid | $340.50 |
| DO 2200 19061411633 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1291 | 07/02/2019 | Paid | $73.25 |
| DO 2200 19061411633 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1281 | 07/02/2019 | Paid | $127.35 |
| DO 2200 19061411633 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1311 | 07/02/2019 | Paid | $274.14 |
| DO 2200 19061411633 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1301 | 07/02/2019 | Paid | $79.80 |
| DO 2200 19061811791 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1341 | 07/02/2019 | Paid | $287.46 |
| DO 2200 19061811791 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 1351 | 07/02/2019 | Paid | $71.88 |
| DO 2200 19061811810 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1411 | 07/02/2019 | Paid | $117.84 |
| DO 2200 19061811810 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1401 | 07/02/2019 | Paid | $479.10 |
| DO 2200 19061811810 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1361 | 07/02/2019 | Paid | $154.20 |