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 19080728952 |
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 19051410286 | n/a | SPOTLIGHT RECHARGEABLE | 1101 | 08/08/2019 | Paid | $294.90 |
| DO 2200 19061811810 | n/a | VALVE BRONZE SWING CHECK CLASS 125 2IN | 141 | 08/08/2019 | Paid | $238.84 |
| DO 2200 19061811810 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 151 | 08/08/2019 | Paid | $115.55 |
| DO 2200 19061811810 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 131 | 08/08/2019 | Paid | $166.88 |
| DO 2200 19062011931 | n/a | INSECTICIDE WASP AEROSOL | 1141 | 08/08/2019 | Paid | $172.80 |
| DO 2200 19062011940 | n/a | 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 111 | 08/08/2019 | Paid | $504.00 |
| DO 2200 19062011953 | n/a | 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 1161 | 08/08/2019 | Paid | $126.00 |
| DO 2200 19062011953 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 1191 | 08/08/2019 | Paid | $423.36 |
| DO 2200 19062011953 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 121 | 08/08/2019 | Paid | $1,539.90 |
| DO 2200 19062011953 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 1171 | 08/08/2019 | Paid | $423.36 |
| DO 2200 19062011953 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1181 | 08/08/2019 | Paid | $423.36 |
| DO 2200 19062011953 | n/a | HAT, SAFETY, FULLBRIM VENTED | 1151 | 08/08/2019 | Paid | $253.00 |
| DO 2200 19062011953 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 1111 | 08/08/2019 | Paid | $2,386.68 |
| DO 2200 19062111995 | n/a | COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR | 161 | 08/08/2019 | Paid | $73.50 |
| DO 2200 19062111995 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 171 | 08/08/2019 | Paid | $135.70 |
| DO 2200 19062112011 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 191 | 08/08/2019 | Paid | $696.96 |
| DO 2200 19062112011 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 181 | 08/08/2019 | Paid | $696.96 |
| DO 2200 19062412078 | n/a | SPADE DRAIN SIZE 16 | 1131 | 08/08/2019 | Paid | $283.41 |
| DO 2200 19062412078 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1121 | 08/08/2019 | Paid | $79.10 |