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 19070525772 |
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 19060311079 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 121 | 07/08/2019 | Paid | $78.56 |
| DO 2200 19060311079 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 111 | 07/08/2019 | Paid | $293.25 |
| DO 2200 19061211546 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 1191 | 07/08/2019 | Paid | $161.10 |
| DO 2200 19061211546 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1201 | 07/08/2019 | Paid | $161.10 |
| DO 2200 19061711713 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 1141 | 07/08/2019 | Paid | $23.73 |
| DO 2200 19061711713 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1101 | 07/08/2019 | Paid | $89.52 |
| DO 2200 19061711713 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1111 | 07/08/2019 | Paid | $137.00 |
| DO 2200 19061711713 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 161 | 07/08/2019 | Paid | $111.66 |
| DO 2200 19061711713 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 171 | 07/08/2019 | Paid | $43.95 |
| DO 2200 19061711713 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1121 | 07/08/2019 | Paid | $380.40 |
| DO 2200 19061711713 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1131 | 07/08/2019 | Paid | $50.52 |
| DO 2200 19061711713 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 191 | 07/08/2019 | Paid | $17.60 |
| DO 2200 19061711713 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 181 | 07/08/2019 | Paid | $47.92 |
| DO 2200 19061711713 | n/a | Glove Utility Fast Fit Size Large | 131 | 07/08/2019 | Paid | $734.50 |
| DO 2200 19061711713 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 151 | 07/08/2019 | Paid | $50.94 |
| DO 2200 19061711713 | n/a | Glove Utility Fast Fit Size XLarge | 141 | 07/08/2019 | Paid | $440.70 |
| DO 2200 19062011949 | n/a | BATTERY FLASHLIGHT SIZE D | 1151 | 07/08/2019 | Paid | $58.18 |
| DO 2200 19062011949 | n/a | BATTERY PENLITE SIZE AA | 1171 | 07/08/2019 | Paid | $92.16 |
| DO 2200 19062011949 | n/a | BATTERY PENLIGHT SIZE AAA | 1181 | 07/08/2019 | Paid | $86.40 |
| DO 2200 19062011949 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 1161 | 07/08/2019 | Paid | $74.88 |