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 20100600429 |
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 20082012430 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 1211 | 10/12/2020 | Paid | $116.64 |
| DO 2200 20082812700 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 10/12/2020 | Paid | $287.46 |
| DO 2200 20082812700 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 151 | 10/12/2020 | Paid | $91.35 |
| DO 2200 20090112793 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 131 | 10/12/2020 | Paid | $923.94 |
| DO 2200 20090312895 | n/a | SPADE DRAIN SIZE 16 | 161 | 10/12/2020 | Paid | $62.98 |
| DO 2200 20091013072 | n/a | BATTERY PENLITE SIZE AA | 1161 | 10/12/2020 | Paid | $276.48 |
| DO 2200 20091013072 | n/a | EYEWEAR SAFETY GLASSES POLARIZED | 1131 | 10/12/2020 | Paid | $1,198.80 |
| DO 2200 20091013072 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1261 | 10/12/2020 | Paid | $8.12 |
| DO 2200 20091013072 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1151 | 10/12/2020 | Paid | $95.79 |
| DO 2200 20091013072 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1141 | 10/12/2020 | Paid | $105.80 |
| DO 2200 20091013072 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1111 | 10/12/2020 | Paid | $109.60 |
| DO 2200 20091013072 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1191 | 10/12/2020 | Paid | $109.60 |
| DO 2200 20091013072 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1171 | 10/12/2020 | Paid | $324.72 |
| DO 2200 20091013072 | n/a | Glove Utility Fast Fit Size XLarge | 1121 | 10/12/2020 | Paid | $440.70 |
| DO 2200 20091013072 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 181 | 10/12/2020 | Paid | $15.82 |
| DO 2200 20091013072 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1101 | 10/12/2020 | Paid | $287.85 |
| DO 2200 20091013072 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 1181 | 10/12/2020 | Paid | $15.76 |
| DO 2200 20091013072 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 191 | 10/12/2020 | Paid | $179.28 |
| DO 2200 20091013072 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 1231 | 10/12/2020 | Paid | $146.25 |
| DO 2200 20091013072 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 1251 | 10/12/2020 | Paid | $197.28 |
| DO 2200 20091013072 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1241 | 10/12/2020 | Paid | $289.92 |
| DO 2200 20091413190 | n/a | HAT, SAFETY, FULLBRIM VENTED | 171 | 10/12/2020 | Paid | $253.00 |
| DO 2200 20091413190 | n/a | WRENCH, OPEN END, METER NUT FOR 2 IN. NUT | 1201 | 10/12/2020 | Paid | $207.78 |
| DO 2200 20091613273 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 1421 | 10/12/2020 | Paid | $84.90 |
| DO 2200 20091613273 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 1221 | 10/12/2020 | Paid | $165.75 |
| DO 2200 20091613273 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 111 | 10/12/2020 | Paid | $79.10 |
| DO 2200 20091613273 | n/a | SLING NYLON WEB 3 FT | 121 | 10/12/2020 | Paid | $12.83 |
| DO 2200 20091813332 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1281 | 10/12/2020 | Paid | $588.50 |
| DO 2200 20091813332 | n/a | WRENCH PIPE 14 IN | 1311 | 10/12/2020 | Paid | $52.66 |
| DO 2200 20091813332 | n/a | 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 1301 | 10/12/2020 | Paid | $114.85 |
| DO 2200 20091813332 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1331 | 10/12/2020 | Paid | $112.90 |
| DO 2200 20091813332 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1291 | 10/12/2020 | Paid | $186.10 |
| DO 2200 20091813332 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1341 | 10/12/2020 | Paid | $358.56 |
| DO 2200 20091813332 | n/a | Nozzle Pistol Grip for Water Hose | 1271 | 10/12/2020 | Paid | $13.62 |
| DO 2200 20091813332 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1321 | 10/12/2020 | Paid | $481.32 |
| DO 2200 20091813342 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1351 | 10/12/2020 | Paid | $539.10 |
| DO 2200 20091813342 | n/a | SPADE DRAIN SIZE 16 | 1411 | 10/12/2020 | Paid | $188.94 |
| DO 2200 20091813342 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1371 | 10/12/2020 | Paid | $58.60 |
| DO 2200 20091813342 | n/a | EAR PLUG DISPOSABLE | 1361 | 10/12/2020 | Paid | $201.60 |
| DO 2200 20091813342 | n/a | SLING NYLON WEB 6 FT | 1391 | 10/12/2020 | Paid | $120.36 |
| DO 2200 20091813342 | n/a | MAT, HANDY KNEEL RUBBER | 1401 | 10/12/2020 | Paid | $203.80 |
| DO 2200 20091813342 | n/a | BATTERY PENLIGHT SIZE AAA | 1381 | 10/12/2020 | Paid | $86.40 |