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 19080729052 |
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 19062011931 | n/a | SLING NYLON WEB 9 FT | 161 | 08/09/2019 | Paid | $167.10 |
| DO 2200 19062412078 | n/a | CLOTH, SHADE CANOPY | 111 | 08/09/2019 | Paid | $219.00 |
| DO 2200 19062612189 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 151 | 08/09/2019 | Paid | $274.14 |
| DO 2200 19062612189 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 141 | 08/09/2019 | Paid | $8.80 |
| DO 2200 19062612189 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 121 | 08/09/2019 | Paid | $7.60 |
| DO 2200 19062612189 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 131 | 08/09/2019 | Paid | $143.76 |
| DO 2200 19062612201 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1241 | 08/09/2019 | Paid | $305.49 |
| DO 2200 19062712240 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 171 | 08/09/2019 | Paid | $281.25 |
| DO 2200 19062712240 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 191 | 08/09/2019 | Paid | $423.36 |
| DO 2200 19062712240 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1101 | 08/09/2019 | Paid | $423.36 |
| DO 2200 19062712240 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 1111 | 08/09/2019 | Paid | $423.36 |
| DO 2200 19062712240 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 181 | 08/09/2019 | Paid | $423.36 |
| DO 2200 19062712240 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1121 | 08/09/2019 | Paid | $423.36 |
| DO 2200 19062712245 | n/a | BATTERY FLASHLIGHT SIZE D | 1181 | 08/09/2019 | Paid | $232.72 |
| DO 2200 19062712245 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1161 | 08/09/2019 | Paid | $296.00 |
| DO 2200 19062712245 | n/a | RESPIRATOR DUST AND FUMES | 1201 | 08/09/2019 | Paid | $575.40 |
| DO 2200 19062712245 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1221 | 08/09/2019 | Paid | $414.72 |
| DO 2200 19062712245 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1151 | 08/09/2019 | Paid | $296.00 |
| DO 2200 19062712245 | n/a | BATTERY PENLITE SIZE AA | 1171 | 08/09/2019 | Paid | $368.64 |
| DO 2200 19062712245 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1231 | 08/09/2019 | Paid | $459.36 |
| DO 2200 19062712245 | n/a | BATTERY PENLIGHT SIZE AAA | 1191 | 08/09/2019 | Paid | $345.60 |
| DO 2200 19062712245 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1131 | 08/09/2019 | Paid | $296.00 |
| DO 2200 19062712245 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1141 | 08/09/2019 | Paid | $296.00 |
| DO 2200 19062712245 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1211 | 08/09/2019 | Paid | $223.80 |
| DO 2200 19070912618 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1261 | 08/09/2019 | Paid | $1,654.00 |
| DO 2200 19070912618 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1271 | 08/09/2019 | Paid | $963.60 |
| DO 2200 19070912618 | n/a | HAND SOAP FOAM, 1000ML | 1251 | 08/09/2019 | Paid | $354.50 |
| DO 2200 19071713024 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1331 | 08/09/2019 | Paid | $296.00 |
| DO 2200 19071713024 | n/a | Glove Utility Fast Fit Size Medium | 1281 | 08/09/2019 | Paid | $146.90 |
| DO 2200 19071713024 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1291 | 08/09/2019 | Paid | $169.80 |
| DO 2200 19071713024 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1341 | 08/09/2019 | Paid | $27.75 |
| DO 2200 19071713024 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1321 | 08/09/2019 | Paid | $296.00 |
| DO 2200 19071713024 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1301 | 08/09/2019 | Paid | $79.80 |
| DO 2200 19071713024 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 1361 | 08/09/2019 | Paid | $39.42 |
| DO 2200 19071713024 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1371 | 08/09/2019 | Paid | $56.45 |
| DO 2200 19071713024 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1381 | 08/09/2019 | Paid | $54.25 |
| DO 2200 19071713024 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1311 | 08/09/2019 | Paid | $126.00 |
| DO 2200 19071713024 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1351 | 08/09/2019 | Paid | $79.10 |