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 19080829098 |
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 19071813082 | n/a | BRUSH PAINT 1-1/2 IN | 1191 | 08/09/2019 | Paid | $10.68 |
| DO 2200 19071813082 | n/a | BATTERY PENLIGHT SIZE AAA | 1241 | 08/09/2019 | Paid | $86.40 |
| DO 2200 19071813082 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1261 | 08/09/2019 | Paid | $109.60 |
| DO 2200 19071813082 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1211 | 08/09/2019 | Paid | $898.50 |
| DO 2200 19071813082 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1251 | 08/09/2019 | Paid | $98.40 |
| DO 2200 19071813082 | n/a | BATTERY PENLITE SIZE AA | 1231 | 08/09/2019 | Paid | $138.24 |
| DO 2200 19071813082 | n/a | COUPLING PVC SCHED 40 1 IN | 1271 | 08/09/2019 | Paid | $2.90 |
| DO 2200 19071813082 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1221 | 08/09/2019 | Paid | $59.20 |
| DO 2200 19071813082 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 181 | 08/09/2019 | Paid | $192.72 |
| DO 2200 19071813082 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1201 | 08/09/2019 | Paid | $718.80 |
| DO 2200 19072313247 | n/a | INSECTICIDE WASP AEROSOL | 111 | 08/09/2019 | Paid | $576.00 |
| DO 2200 19072313247 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 121 | 08/09/2019 | Paid | $89.70 |
| DO 2200 19072313258 | n/a | INSECTICIDE WASP AEROSOL | 1291 | 08/09/2019 | Paid | $345.60 |
| DO 2200 19072313258 | n/a | REPELLANT INSECT | 1281 | 08/09/2019 | Paid | $429.60 |
| DO 2200 19072513326 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 151 | 08/09/2019 | Paid | $29.88 |
| DO 2200 19072513326 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 161 | 08/09/2019 | Paid | $570.60 |
| DO 2200 19072513334 | n/a | MAT, HANDY KNEEL RUBBER | 141 | 08/09/2019 | Paid | $122.28 |
| DO 2200 19072513334 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 171 | 08/09/2019 | Paid | $102.21 |
| DO 2200 19072513365 | n/a | HAT, SAFETY, FULLBRIM VENTED | 131 | 08/09/2019 | Paid | $379.50 |
| DO 2200 19072613411 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1131 | 08/09/2019 | Paid | $177.60 |
| DO 2200 19072613411 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1151 | 08/09/2019 | Paid | $261.36 |
| DO 2200 19072613411 | n/a | FILE MILL BASTARD 10 INCH | 1141 | 08/09/2019 | Paid | $16.20 |
| DO 2200 19072613411 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1121 | 08/09/2019 | Paid | $118.40 |
| DO 2200 19072613411 | n/a | Nozzle Pistol Grip for Water Hose | 1111 | 08/09/2019 | Paid | $34.05 |
| DO 2200 19072613411 | n/a | BRUSH PAINT 1-1/2 IN | 191 | 08/09/2019 | Paid | $10.68 |
| DO 2200 19072613411 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1161 | 08/09/2019 | Paid | $79.10 |
| DO 2200 19072613411 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1101 | 08/09/2019 | Paid | $261.36 |
| DO 2200 19072613411 | n/a | MAT, HANDY KNEEL RUBBER | 1171 | 08/09/2019 | Paid | $203.80 |
| DO 2200 19072613411 | n/a | SPADE DRAIN SIZE 16 | 1181 | 08/09/2019 | Paid | $188.94 |