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 19070225524 |
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 19022206965 | n/a | SHOVEL SMALL ROUND POINT | 111 | 07/03/2019 | Paid | $302.76 |
| DO 2200 19051410286 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 121 | 07/03/2019 | Paid | $161.10 |
| DO 2200 19051510333 | n/a | SLING NYLON WEB 9 FT | 131 | 07/03/2019 | Paid | $278.50 |
| DO 2200 19053010947 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 1141 | 07/03/2019 | Paid | $171.54 |
| DO 2200 19053010947 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1151 | 07/03/2019 | Paid | $65.10 |
| DO 2200 19053010947 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 1121 | 07/03/2019 | Paid | $23.73 |
| DO 2200 19053010947 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1161 | 07/03/2019 | Paid | $135.70 |
| DO 2200 19053010947 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 1111 | 07/03/2019 | Paid | $2.49 |
| DO 2200 19053010947 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 1131 | 07/03/2019 | Paid | $85.77 |
| DO 2200 19053010962 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 141 | 07/03/2019 | Paid | $1,354.80 |
| DO 2200 19060411165 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1191 | 07/03/2019 | Paid | $253.00 |
| DO 2200 19060511214 | n/a | CREAM SUNBURN PREVENTIVE | 171 | 07/03/2019 | Paid | $280.80 |
| DO 2200 19060511214 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 191 | 07/03/2019 | Paid | $129.77 |
| DO 2200 19060511214 | n/a | 46C191 PLIERS COMBINATION 8 IN | 1101 | 07/03/2019 | Paid | $44.15 |
| DO 2200 19060511214 | n/a | Glove Utility Fast Fit Size Large | 161 | 07/03/2019 | Paid | $293.80 |
| DO 2200 19060511214 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 151 | 07/03/2019 | Paid | $416.88 |
| DO 2200 19060511214 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 181 | 07/03/2019 | Paid | $132.25 |
| DO 2200 19060511218 | n/a | MAT, HANDY KNEEL RUBBER | 1181 | 07/03/2019 | Paid | $203.80 |
| DO 2200 19060511218 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1171 | 07/03/2019 | Paid | $118.40 |