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 19080729046 |
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 19060411165 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 181 | 08/09/2019 | Paid | $1,484.00 |
| DO 2200 19060411165 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 171 | 08/09/2019 | Paid | $954.00 |
| DO 2200 19061711713 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 161 | 08/09/2019 | Paid | $195.50 |
| DO 2200 19061811810 | n/a | BATTERY FLASHLIGHT SIZE C | 1191 | 08/09/2019 | Paid | $40.66 |
| DO 2200 19061811810 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 1171 | 08/09/2019 | Paid | $299.52 |
| DO 2200 19061811810 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1161 | 08/09/2019 | Paid | $416.88 |
| DO 2200 19061811810 | n/a | BATTERY PENLIGHT SIZE AAA | 1181 | 08/09/2019 | Paid | $216.00 |
| DO 2200 19061811813 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1331 | 08/09/2019 | Paid | $423.36 |
| DO 2200 19061811813 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 1281 | 08/09/2019 | Paid | $112.50 |
| DO 2200 19061811813 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1321 | 08/09/2019 | Paid | $423.36 |
| DO 2200 19061811813 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE | 1311 | 08/09/2019 | Paid | $56.25 |
| DO 2200 19061811813 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 1291 | 08/09/2019 | Paid | $168.75 |
| DO 2200 19061811813 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 1301 | 08/09/2019 | Paid | $112.50 |
| DO 2200 19062011953 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 151 | 08/09/2019 | Paid | $1,060.00 |
| DO 2200 19062011953 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 111 | 08/09/2019 | Paid | $556.80 |
| DO 2200 19062011953 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 08/09/2019 | Paid | $1,590.00 |
| DO 2200 19062011953 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 121 | 08/09/2019 | Paid | $278.40 |
| DO 2200 19062111995 | n/a | CREAM SUNBURN PREVENTIVE | 1261 | 08/09/2019 | Paid | $280.80 |
| DO 2200 19062111995 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1271 | 08/09/2019 | Paid | $570.60 |
| DO 2200 19062111995 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1251 | 08/09/2019 | Paid | $296.00 |
| DO 2200 19062111995 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1231 | 08/09/2019 | Paid | $117.20 |
| DO 2200 19062111995 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1211 | 08/09/2019 | Paid | $254.70 |
| DO 2200 19062111995 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 1201 | 08/09/2019 | Paid | $254.70 |
| DO 2200 19062111995 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1221 | 08/09/2019 | Paid | $117.20 |
| DO 2200 19062111995 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1241 | 08/09/2019 | Paid | $898.50 |
| DO 2200 19062412078 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 131 | 08/09/2019 | Paid | $362.40 |
| DO 2200 19062412078 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1131 | 08/09/2019 | Paid | $267.96 |
| DO 2200 19062412078 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 191 | 08/09/2019 | Paid | $84.90 |
| DO 2200 19062412078 | n/a | COUPLING PVC SCHED 40 2 IN | 1111 | 08/09/2019 | Paid | $5.30 |
| DO 2200 19062412078 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1101 | 08/09/2019 | Paid | $169.80 |
| DO 2200 19062412078 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1141 | 08/09/2019 | Paid | $261.36 |
| DO 2200 19062412078 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1121 | 08/09/2019 | Paid | $475.50 |
| DO 2200 19062412078 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1151 | 08/09/2019 | Paid | $348.48 |
| DO 2200 19062612201 | n/a | INSECTICIDE WASP AEROSOL | 1351 | 08/09/2019 | Paid | $576.00 |
| DO 2200 19062612201 | n/a | REPELLANT INSECT | 1341 | 08/09/2019 | Paid | $1,718.40 |
| DO 2200 19062612201 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1361 | 08/09/2019 | Paid | $724.80 |
| DO 2200 19062712245 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 1381 | 08/09/2019 | Paid | $438.75 |
| DO 2200 19062712245 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 1371 | 08/09/2019 | Paid | $308.40 |