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 20011309797 |
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 19102902114 | n/a | HAT, SAFETY, FULLBRIM VENTED | 191 | 01/14/2020 | Paid | $253.00 |
| DO 2200 19110602602 | n/a | WRENCH ADJ 8 IN | 1141 | 01/14/2020 | Paid | $49.90 |
| DO 2200 19120603873 | n/a | SPOTLIGHT RECHARGEABLE | 1221 | 01/14/2020 | Paid | $540.65 |
| DO 2200 19120903953 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1101 | 01/14/2020 | Paid | $820.00 |
| DO 2200 19121003971 | n/a | PAINT MARKER BLACK SPRAY CAN | 1151 | 01/14/2020 | Paid | $967.20 |
| DO 2200 19121003971 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 111 | 01/14/2020 | Paid | $185.04 |
| DO 2200 19121204114 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 121 | 01/14/2020 | Paid | $362.40 |
| DO 2200 19121204114 | n/a | SET NUT DRIVER 3/16" - 1/2" | 161 | 01/14/2020 | Paid | $179.00 |
| DO 2200 19121204114 | n/a | PADLOCK COMBINATION LONG SHACKLE | 181 | 01/14/2020 | Paid | $481.32 |
| DO 2200 19121204114 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 151 | 01/14/2020 | Paid | $127.75 |
| DO 2200 19121204114 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 141 | 01/14/2020 | Paid | $15.20 |
| DO 2200 19121204114 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 131 | 01/14/2020 | Paid | $197.28 |
| DO 2200 19121204114 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 171 | 01/14/2020 | Paid | $136.02 |
| DO 2200 19121304182 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1131 | 01/14/2020 | Paid | $49.20 |
| DO 2200 19121304182 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1111 | 01/14/2020 | Paid | $73.08 |
| DO 2200 19121304182 | n/a | BATTERY PENLITE SIZE AA | 1121 | 01/14/2020 | Paid | $138.24 |
| DO 2200 19121604200 | n/a | BATTERY PENLIGHT SIZE AAA | 1171 | 01/14/2020 | Paid | $129.60 |
| DO 2200 19121604200 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1161 | 01/14/2020 | Paid | $281.40 |
| DO 2200 19121604200 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1191 | 01/14/2020 | Paid | $385.44 |
| DO 2200 19121604200 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1181 | 01/14/2020 | Paid | $136.02 |
| DO 2200 19121704274 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1271 | 01/14/2020 | Paid | $126.00 |
| DO 2200 19121704274 | n/a | BUSHING PVC SCH40 3/4 INCH X 1 INCH | 1291 | 01/14/2020 | Paid | $2.35 |
| DO 2200 19121704274 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1211 | 01/14/2020 | Paid | $20.64 |
| DO 2200 19121704274 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1281 | 01/14/2020 | Paid | $59.70 |
| DO 2200 19121704274 | n/a | COUPLING PVC SCHED 40 1 IN | 1301 | 01/14/2020 | Paid | $2.90 |
| DO 2200 19121704274 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1261 | 01/14/2020 | Paid | $718.80 |
| DO 2200 19121704274 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1201 | 01/14/2020 | Paid | $450.24 |
| DO 2200 19121804336 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1241 | 01/14/2020 | Paid | $164.40 |
| DO 2200 19121804336 | n/a | CHAPSTICK | 1231 | 01/14/2020 | Paid | $29.64 |
| DO 2200 19121804336 | n/a | SPADE DRAIN SIZE 16 | 1251 | 01/14/2020 | Paid | $283.41 |
| DO 2200 19122004443 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1341 | 01/14/2020 | Paid | $224.10 |
| DO 2200 19122004443 | n/a | WRENCH PIPE 14 IN | 1321 | 01/14/2020 | Paid | $131.65 |
| DO 2200 19122004443 | n/a | MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f | 1311 | 01/14/2020 | Paid | $145.14 |
| DO 2200 19122004443 | n/a | SPADE DRAIN SIZE 16 | 1331 | 01/14/2020 | Paid | $157.45 |