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 19070225526 |
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 19042509554 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 1191 | 07/03/2019 | Paid | $423.36 |
| DO 2200 19042509554 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1211 | 07/03/2019 | Paid | $423.36 |
| DO 2200 19042509554 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1201 | 07/03/2019 | Paid | $423.36 |
| DO 2200 19051310274 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1421 | 07/03/2019 | Paid | $70.41 |
| DO 2200 19053010962 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 1311 | 07/03/2019 | Paid | $112.50 |
| DO 2200 19053010962 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 1321 | 07/03/2019 | Paid | $270.00 |
| DO 2200 19053010962 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 1331 | 07/03/2019 | Paid | $70.56 |
| DO 2200 19053010962 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1251 | 07/03/2019 | Paid | $417.60 |
| DO 2200 19053010962 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1181 | 07/03/2019 | Paid | $161.10 |
| DO 2200 19053111028 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1301 | 07/03/2019 | Paid | $154.20 |
| DO 2200 19053111028 | n/a | INSECTICIDE WASP AEROSOL | 1281 | 07/03/2019 | Paid | $288.00 |
| DO 2200 19053111028 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1291 | 07/03/2019 | Paid | $320.52 |
| DO 2200 19060311079 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 1131 | 07/03/2019 | Paid | $250.32 |
| DO 2200 19060311079 | n/a | VALVE BRONZE SWING CHECK CLASS 125 2IN | 1141 | 07/03/2019 | Paid | $238.84 |
| DO 2200 19060311079 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1111 | 07/03/2019 | Paid | $1,437.60 |
| DO 2200 19060311079 | n/a | REPELLANT INSECT | 1161 | 07/03/2019 | Paid | $1,718.40 |
| DO 2200 19060311079 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1151 | 07/03/2019 | Paid | $26.40 |
| DO 2200 19060311079 | n/a | RESPIRATOR DUST AND FUMES | 1121 | 07/03/2019 | Paid | $575.40 |
| DO 2200 19060511210 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 1171 | 07/03/2019 | Paid | $923.94 |
| DO 2200 19060511210 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1261 | 07/03/2019 | Paid | $348.48 |
| DO 2200 19060511210 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1271 | 07/03/2019 | Paid | $696.96 |
| DO 2200 19060511214 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1241 | 07/03/2019 | Paid | $481.80 |
| DO 2200 19060511214 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1231 | 07/03/2019 | Paid | $434.88 |
| DO 2200 19060511214 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 1221 | 07/03/2019 | Paid | $29.64 |
| DO 2200 19060511218 | n/a | REPELLANT INSECT | 1431 | 07/03/2019 | Paid | $601.44 |
| DO 2200 19060511218 | n/a | CREAM SUNBURN PREVENTIVE | 161 | 07/03/2019 | Paid | $112.32 |
| DO 2200 19060511218 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 181 | 07/03/2019 | Paid | $198.48 |
| DO 2200 19060511218 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 111 | 07/03/2019 | Paid | $173.70 |
| DO 2200 19060511218 | n/a | WRENCH PIPE 14 IN | 151 | 07/03/2019 | Paid | $105.32 |
| DO 2200 19060511218 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 131 | 07/03/2019 | Paid | $43.95 |
| DO 2200 19060511218 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1101 | 07/03/2019 | Paid | $48.72 |
| DO 2200 19060511218 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 191 | 07/03/2019 | Paid | $153.12 |
| DO 2200 19060511218 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 171 | 07/03/2019 | Paid | $182.76 |
| DO 2200 19060511218 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1411 | 07/03/2019 | Paid | $289.08 |
| DO 2200 19060511218 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 121 | 07/03/2019 | Paid | $58.60 |
| DO 2200 19060511218 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 141 | 07/03/2019 | Paid | $45.16 |
| DO 2200 19060711317 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1371 | 07/03/2019 | Paid | $296.00 |
| DO 2200 19060711317 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1381 | 07/03/2019 | Paid | $475.50 |
| DO 2200 19060711317 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1351 | 07/03/2019 | Paid | $162.84 |
| DO 2200 19060711317 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1341 | 07/03/2019 | Paid | $448.20 |
| DO 2200 19060711317 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1401 | 07/03/2019 | Paid | $25.70 |
| DO 2200 19060711317 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1391 | 07/03/2019 | Paid | $296.00 |
| DO 2200 19060711317 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1361 | 07/03/2019 | Paid | $79.10 |