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 19080829085 |
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 19062712240 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1181 | 08/09/2019 | Paid | $4,240.00 |
| DO 2200 19062712240 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1191 | 08/09/2019 | Paid | $4,240.00 |
| DO 2200 19070912619 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1171 | 08/09/2019 | Paid | $450.24 |
| DO 2200 19070912619 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1161 | 08/09/2019 | Paid | $450.24 |
| DO 2200 19071212803 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1141 | 08/09/2019 | Paid | $975.60 |
| DO 2200 19071813082 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1111 | 08/09/2019 | Paid | $522.72 |
| DO 2200 19071813082 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1121 | 08/09/2019 | Paid | $163.53 |
| DO 2200 19071813082 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1131 | 08/09/2019 | Paid | $98.64 |
| DO 2200 19071813111 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1201 | 08/09/2019 | Paid | $492.00 |
| DO 2200 19071813111 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1151 | 08/09/2019 | Paid | $278.40 |
| DO 2200 19072513334 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 131 | 08/09/2019 | Paid | $261.36 |
| DO 2200 19072513334 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 161 | 08/09/2019 | Paid | $48.72 |
| DO 2200 19072513334 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 171 | 08/09/2019 | Paid | $416.88 |
| DO 2200 19072513334 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 08/09/2019 | Paid | $29.60 |
| DO 2200 19072513334 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 08/09/2019 | Paid | $29.60 |
| DO 2200 19072513334 | n/a | COUPLING PVC SCHED 40 3/4 IN | 191 | 08/09/2019 | Paid | $1.40 |
| DO 2200 19072513334 | n/a | SLING NYLON WEB 6 FT | 181 | 08/09/2019 | Paid | $100.30 |
| DO 2200 19072513334 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 141 | 08/09/2019 | Paid | $105.28 |
| DO 2200 19072513334 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 1101 | 08/09/2019 | Paid | $102.21 |
| DO 2200 19072513334 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 151 | 08/09/2019 | Paid | $105.28 |