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 20040719361 |
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 20020405830 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1111 | 04/09/2020 | Paid | $4,240.00 |
| DO 2200 20020405830 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1101 | 04/09/2020 | Paid | $4,240.00 |
| DO 2200 20021006046 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1131 | 04/09/2020 | Paid | $158.20 |
| DO 2200 20022506611 | n/a | SHOVEL ROUND POINT LONG HANDLE | 171 | 04/09/2020 | Paid | $112.90 |
| DO 2200 20022506611 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 181 | 04/09/2020 | Paid | $108.50 |
| DO 2200 20022506611 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 191 | 04/09/2020 | Paid | $259.54 |
| DO 2200 20022506611 | n/a | MAT, HANDY KNEEL RUBBER | 161 | 04/09/2020 | Paid | $203.80 |
| DO 2200 20030306883 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 1121 | 04/09/2020 | Paid | $23.73 |
| DO 2200 20030306883 | n/a | GAUGE PRESSURE 200 PSI | 131 | 04/09/2020 | Paid | $172.10 |
| DO 2200 20030306883 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 04/09/2020 | Paid | $440.70 |
| DO 2200 20030306883 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 141 | 04/09/2020 | Paid | $19.35 |
| DO 2200 20030306883 | n/a | Glove Utility Fast Fit Size Large | 111 | 04/09/2020 | Paid | $440.70 |
| DO 2200 20030306883 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 151 | 04/09/2020 | Paid | $49.20 |
| DO 2200 20030406930 | n/a | FILE MILL BASTARD 10 INCH | 1191 | 04/09/2020 | Paid | $8.10 |
| DO 2200 20030406930 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1211 | 04/09/2020 | Paid | $416.88 |
| DO 2200 20030406930 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1171 | 04/09/2020 | Paid | $959.04 |
| DO 2200 20030406930 | n/a | HANDLE FOR FILES 8 TO 12 INCH | 1201 | 04/09/2020 | Paid | $6.40 |
| DO 2200 20030406930 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1141 | 04/09/2020 | Paid | $898.50 |
| DO 2200 20030406930 | n/a | EAR PLUG DISPOSABLE | 1161 | 04/09/2020 | Paid | $151.20 |
| DO 2200 20030406930 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 1151 | 04/09/2020 | Paid | $84.90 |
| DO 2200 20030406930 | n/a | CHISEL COLD 1 X 8 IN | 1181 | 04/09/2020 | Paid | $15.16 |
| DO 2200 20030607045 | n/a | COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR | 1471 | 04/09/2020 | Paid | $147.00 |
| DO 2200 20031007150 | n/a | BRUSH PAINT 1-1/2 IN | 1381 | 04/09/2020 | Paid | $10.68 |
| DO 2200 20031007150 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1401 | 04/09/2020 | Paid | $88.80 |
| DO 2200 20031007150 | n/a | EAR PLUG DISPOSABLE | 1391 | 04/09/2020 | Paid | $252.00 |
| DO 2200 20031007150 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1411 | 04/09/2020 | Paid | $165.90 |
| DO 2200 20031007150 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1421 | 04/09/2020 | Paid | $244.70 |
| DO 2200 20031007162 | n/a | 49H429 EYE DRESSING PACKET | 1501 | 04/09/2020 | Paid | $25.90 |
| DO 2200 20031007162 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1481 | 04/09/2020 | Paid | $108.56 |
| DO 2200 20031007162 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1491 | 04/09/2020 | Paid | $281.40 |
| DO 2200 20031107209 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1461 | 04/09/2020 | Paid | $2.80 |
| DO 2200 20031107209 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1441 | 04/09/2020 | Paid | $718.80 |
| DO 2200 20031107209 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 1431 | 04/09/2020 | Paid | $220.50 |
| DO 2200 20031107209 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 1521 | 04/09/2020 | Paid | $438.75 |
| DO 2200 20031107209 | n/a | CHAPSTICK | 1451 | 04/09/2020 | Paid | $44.46 |
| DO 2200 20031107221 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1331 | 04/09/2020 | Paid | $320.88 |
| DO 2200 20031107221 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1251 | 04/09/2020 | Paid | $48.72 |
| DO 2200 20031107221 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1351 | 04/09/2020 | Paid | $137.48 |
| DO 2200 20031107221 | n/a | BATTERY PENLITE SIZE AA | 1271 | 04/09/2020 | Paid | $230.40 |
| DO 2200 20031107221 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1221 | 04/09/2020 | Paid | $539.10 |
| DO 2200 20031107221 | n/a | CHISEL COLD 1/2 X 6 IN | 1341 | 04/09/2020 | Paid | $12.36 |
| DO 2200 20031107221 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1371 | 04/09/2020 | Paid | $79.10 |
| DO 2200 20031107221 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1311 | 04/09/2020 | Paid | $164.40 |
| DO 2200 20031107221 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1231 | 04/09/2020 | Paid | $539.10 |
| DO 2200 20031107221 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 1301 | 04/09/2020 | Paid | $98.40 |
| DO 2200 20031107221 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 1261 | 04/09/2020 | Paid | $59.90 |
| DO 2200 20031107221 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1291 | 04/09/2020 | Paid | $475.50 |
| DO 2200 20031107221 | n/a | CHISEL COLD 3/8 X 5-1/2 IN | 1241 | 04/09/2020 | Paid | $7.35 |
| DO 2200 20031107221 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1281 | 04/09/2020 | Paid | $91.38 |
| DO 2200 20031107221 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1361 | 04/09/2020 | Paid | $191.64 |
| DO 2200 20031107221 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1321 | 04/09/2020 | Paid | $416.88 |