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 19110503684 |
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 19091015254 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1311 | 11/14/2019 | Paid | $93.88 |
| DO 2200 19100300502 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 1221 | 11/14/2019 | Paid | $129.77 |
| DO 2200 19100300502 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1211 | 11/14/2019 | Paid | $159.70 |
| DO 2200 19100300502 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 1231 | 11/14/2019 | Paid | $213.68 |
| DO 2200 19100300502 | n/a | SLING NYLON WEB 3 FT | 1261 | 11/14/2019 | Paid | $12.83 |
| DO 2200 19100300502 | n/a | MAT, HANDY KNEEL RUBBER | 1191 | 11/14/2019 | Paid | $305.70 |
| DO 2200 19100300502 | n/a | INSECTICIDE WASP AEROSOL | 1251 | 11/14/2019 | Paid | $115.20 |
| DO 2200 19100300502 | n/a | REPELLANT INSECT | 1241 | 11/14/2019 | Paid | $171.84 |
| DO 2200 19100300502 | n/a | RAKE GARDEN 14 IN | 1201 | 11/14/2019 | Paid | $80.40 |
| DO 2200 19100800793 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 1291 | 11/14/2019 | Paid | $423.36 |
| DO 2200 19100800793 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 1281 | 11/14/2019 | Paid | $1,231.92 |
| DO 2200 19100800793 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 1271 | 11/14/2019 | Paid | $252.66 |
| DO 2200 19100800793 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 1301 | 11/14/2019 | Paid | $423.36 |
| DO 2200 19100900868 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 1171 | 11/14/2019 | Paid | $259.54 |
| DO 2200 19100900868 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1161 | 11/14/2019 | Paid | $450.24 |
| DO 2200 19101000903 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 141 | 11/14/2019 | Paid | $222.00 |
| DO 2200 19101000903 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 131 | 11/14/2019 | Paid | $54.51 |
| DO 2200 19101000903 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1111 | 11/14/2019 | Paid | $63.84 |
| DO 2200 19101000903 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 161 | 11/14/2019 | Paid | $481.80 |
| DO 2200 19101000903 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 151 | 11/14/2019 | Paid | $405.00 |
| DO 2200 19101000903 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 191 | 11/14/2019 | Paid | $84.90 |
| DO 2200 19101000903 | n/a | EAR PLUG DISPOSABLE | 1121 | 11/14/2019 | Paid | $100.80 |
| DO 2200 19101000903 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 181 | 11/14/2019 | Paid | $84.90 |
| DO 2200 19101000903 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 171 | 11/14/2019 | Paid | $114.12 |
| DO 2200 19101000903 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 1101 | 11/14/2019 | Paid | $206.52 |
| DO 2200 19101000903 | n/a | RESPIRATOR DUST AND FUMES | 1151 | 11/14/2019 | Paid | $230.16 |
| DO 2200 19101000903 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1131 | 11/14/2019 | Paid | $98.40 |
| DO 2200 19101000903 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1141 | 11/14/2019 | Paid | $110.60 |
| DO 2200 19101401247 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 111 | 11/14/2019 | Paid | $79.10 |
| DO 2200 19101801588 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 1181 | 11/14/2019 | Paid | $147.00 |
| DO 2200 19102201771 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 121 | 11/14/2019 | Paid | $159.70 |