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 19101701642

Total:$21,274.66

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 19082914811 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 1351 10/18/2019 Paid $58.60
DO 2200 19082914811 n/a GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI 1341 10/18/2019 Paid $258.15
DO 2200 19082914811 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 1371 10/18/2019 Paid $177.60
DO 2200 19082914811 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 1391 10/18/2019 Paid $111.66
DO 2200 19082914811 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1381 10/18/2019 Paid $177.60
DO 2200 19082914811 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1361 10/18/2019 Paid $118.40
DO 2200 19090314887 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1431 10/18/2019 Paid $898.50
DO 2200 19090314887 n/a BATTERY FLASHLIGHT SIZE D 1541 10/18/2019 Paid $116.36
DO 2200 19090314887 n/a BRUSH PAINT 2 IN 1411 10/18/2019 Paid $13.20
DO 2200 19090314887 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1511 10/18/2019 Paid $296.00
DO 2200 19090314887 n/a BRUSH PAINT 1-1/2 IN 1401 10/18/2019 Paid $10.68
DO 2200 19090314887 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 1491 10/18/2019 Paid $29.30
DO 2200 19090314887 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1451 10/18/2019 Paid $2,336.10
DO 2200 19090314887 n/a RANGER HAT WIDE BRIM XLARGE KAKI 1471 10/18/2019 Paid $127.35
DO 2200 19090314887 n/a BATTERY PENLITE SIZE AA 1551 10/18/2019 Paid $276.48
DO 2200 19090314887 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1481 10/18/2019 Paid $63.84
DO 2200 19090314887 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 1531 10/18/2019 Paid $27.60
DO 2200 19090314887 n/a RANGER HAT WIDE BRIM LARGE KAKI 1461 10/18/2019 Paid $127.35
DO 2200 19090314887 n/a HAND SOAP FOAM, 1000ML 1561 10/18/2019 Paid $709.00
DO 2200 19090314887 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1441 10/18/2019 Paid $1,797.00
DO 2200 19090314887 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 1521 10/18/2019 Paid $296.00
DO 2200 19090314887 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1501 10/18/2019 Paid $296.00
DO 2200 19090314887 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1571 10/18/2019 Paid $221.20
DO 2200 19090314887 n/a BRUSH PAINT 3 IN 1421 10/18/2019 Paid $19.20
DO 2200 19090314888 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 171 10/18/2019 Paid $59.20
DO 2200 19090314888 n/a COUPLING PVC SCHED 40 1/2 IN 1191 10/18/2019 Paid $1.40
DO 2200 19090314888 n/a WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" 1231 10/18/2019 Paid $92.22
DO 2200 19090314888 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1171 10/18/2019 Paid $165.90
DO 2200 19090314888 n/a BATTERY PENLIGHT SIZE AAA 1141 10/18/2019 Paid $43.20
DO 2200 19090314888 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 1181 10/18/2019 Paid $3.20
DO 2200 19090314888 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 191 10/18/2019 Paid $50.52
DO 2200 19090314888 n/a Glove Utility Fast Fit Size Large 121 10/18/2019 Paid $293.80
DO 2200 19090314888 n/a Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 1211 10/18/2019 Paid $82.20
DO 2200 19090314888 n/a HAND SOAP FOAM, 1000ML 1151 10/18/2019 Paid $567.20
DO 2200 19090314888 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 141 10/18/2019 Paid $134.28
DO 2200 19090314888 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 161 10/18/2019 Paid $73.25
DO 2200 19090314888 n/a 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 181 10/18/2019 Paid $56.85
DO 2200 19090314888 n/a TAPE DUCT 2 IN. X 60 YDS. 1201 10/18/2019 Paid $260.55
DO 2200 19090314888 n/a BATTERY FLASHLIGHT SIZE C 1131 10/18/2019 Paid $40.66
DO 2200 19090314888 n/a BATTERY FLASHLIGHT SIZE D 1111 10/18/2019 Paid $232.72
DO 2200 19090314888 n/a BATTERY PENLITE SIZE AA 1121 10/18/2019 Paid $138.24
DO 2200 19090314888 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 151 10/18/2019 Paid $43.95
DO 2200 19090314888 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1101 10/18/2019 Paid $208.44
DO 2200 19090314888 n/a EAR PLUG DISPOSABLE 131 10/18/2019 Paid $50.40
DO 2200 19090314888 n/a Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 1161 10/18/2019 Paid $82.20
DO 2200 19090314888 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 111 10/18/2019 Paid $718.80
DO 2200 19090314888 n/a GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ 1221 10/18/2019 Paid $128.70
DO 2200 19090314888 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 1241 10/18/2019 Paid $103.25
DO 2200 19090314918 n/a CLOTH, SHADE CANOPY 1251 10/18/2019 Paid $438.00
DO 2200 19090314918 n/a SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 1281 10/18/2019 Paid $47.04
DO 2200 19090314918 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 1291 10/18/2019 Paid $3,467.40
DO 2200 19090314918 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 1331 10/18/2019 Paid $921.60
DO 2200 19090314918 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 1321 10/18/2019 Paid $616.80
DO 2200 19090314918 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1271 10/18/2019 Paid $423.36
DO 2200 19090314918 n/a HAT, SAFETY, FULLBRIM VENTED 1311 10/18/2019 Paid $126.50
DO 2200 19090314918 n/a COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. 1301 10/18/2019 Paid $2,616.30
DO 2200 19090314918 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 1261 10/18/2019 Paid $423.36
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