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 19103003179 |
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 19072513334 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1141 | 10/31/2019 | Paid | $118.40 |
| DO 2200 19072513334 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1151 | 10/31/2019 | Paid | $59.20 |
| DO 2200 19091115308 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1171 | 10/31/2019 | Paid | $322.20 |
| DO 2200 19091115308 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1181 | 10/31/2019 | Paid | $161.10 |
| DO 2200 19091115308 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 1161 | 10/31/2019 | Paid | $161.10 |
| DO 2200 19091115315 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 1191 | 10/31/2019 | Paid | $97.75 |
| DO 2200 19091115315 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1121 | 10/31/2019 | Paid | $59.94 |
| DO 2200 19091215414 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1331 | 10/31/2019 | Paid | $278.40 |
| DO 2200 19091215414 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1341 | 10/31/2019 | Paid | $278.40 |
| DO 2200 19091215414 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1321 | 10/31/2019 | Paid | $530.00 |
| DO 2200 19091215414 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1311 | 10/31/2019 | Paid | $161.10 |
| DO 2200 19091215414 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 1301 | 10/31/2019 | Paid | $161.10 |
| DO 2200 19100100146 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1261 | 10/31/2019 | Paid | $217.00 |
| DO 2200 19100100146 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1271 | 10/31/2019 | Paid | $159.70 |
| DO 2200 19100100146 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 1281 | 10/31/2019 | Paid | $129.77 |
| DO 2200 19100100146 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1291 | 10/31/2019 | Paid | $213.68 |
| DO 2200 19100100180 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1131 | 10/31/2019 | Paid | $1,625.76 |
| DO 2200 19100200366 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1201 | 10/31/2019 | Paid | $1,078.20 |
| DO 2200 19100200366 | n/a | HAND SOAP FOAM, 1000ML | 1231 | 10/31/2019 | Paid | $1,418.00 |
| DO 2200 19100200366 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1211 | 10/31/2019 | Paid | $148.00 |
| DO 2200 19100200366 | n/a | COUPLING PVC SCHED 40 1 IN | 1241 | 10/31/2019 | Paid | $2.90 |
| DO 2200 19100200366 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1251 | 10/31/2019 | Paid | $408.06 |
| DO 2200 19100200366 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1221 | 10/31/2019 | Paid | $148.00 |
| DO 2200 19100300502 | n/a | BRUSH PAINT 3 IN | 121 | 10/31/2019 | Paid | $9.60 |
| DO 2200 19100300502 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 1111 | 10/31/2019 | Paid | $2.80 |
| DO 2200 19100300502 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 161 | 10/31/2019 | Paid | $67.74 |
| DO 2200 19100300502 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1101 | 10/31/2019 | Paid | $98.40 |
| DO 2200 19100300502 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 171 | 10/31/2019 | Paid | $41.40 |
| DO 2200 19100300502 | n/a | SLING NYLON WEB 6 FT | 191 | 10/31/2019 | Paid | $120.36 |
| DO 2200 19100300502 | n/a | SLING NYLON WEB 3 FT | 111 | 10/31/2019 | Paid | $51.32 |
| DO 2200 19100300502 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 141 | 10/31/2019 | Paid | $29.60 |
| DO 2200 19100300502 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 151 | 10/31/2019 | Paid | $48.72 |
| DO 2200 19100300502 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 181 | 10/31/2019 | Paid | $347.40 |
| DO 2200 19100300502 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 131 | 10/31/2019 | Paid | $29.60 |