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 19111304430 |
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 19100300492 | n/a | BATTERY FLASHLIGHT SIZE C | 1151 | 11/14/2019 | Paid | $40.66 |
| DO 2200 19100300492 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 11/14/2019 | Paid | $1,060.23 |
| DO 2200 19100300492 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 191 | 11/14/2019 | Paid | $138.24 |
| DO 2200 19100300492 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 1181 | 11/14/2019 | Paid | $257.40 |
| DO 2200 19100300492 | n/a | EAR PLUG DISPOSABLE | 181 | 11/14/2019 | Paid | $100.80 |
| DO 2200 19100300492 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 141 | 11/14/2019 | Paid | $281.40 |
| DO 2200 19100300492 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1101 | 11/14/2019 | Paid | $153.12 |
| DO 2200 19100300492 | n/a | Glove Utility Fast Fit Size Large | 161 | 11/14/2019 | Paid | $587.60 |
| DO 2200 19100300492 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 11/14/2019 | Paid | $718.80 |
| DO 2200 19100300492 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 131 | 11/14/2019 | Paid | $225.12 |
| DO 2200 19100300492 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1121 | 11/14/2019 | Paid | $88.80 |
| DO 2200 19100300492 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 111 | 11/14/2019 | Paid | $121.94 |
| DO 2200 19100300492 | n/a | Glove Utility Fast Fit Size XLarge | 171 | 11/14/2019 | Paid | $587.60 |
| DO 2200 19100300492 | n/a | BATTERY PENLIGHT SIZE AAA | 1161 | 11/14/2019 | Paid | $129.60 |
| DO 2200 19100300492 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1131 | 11/14/2019 | Paid | $59.20 |
| DO 2200 19100300492 | n/a | BATTERY PENLITE SIZE AA | 1141 | 11/14/2019 | Paid | $92.16 |
| DO 2200 19100300492 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1111 | 11/14/2019 | Paid | $134.28 |
| DO 2200 19100300492 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1171 | 11/14/2019 | Paid | $380.40 |