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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 11103103134

Total:$4,325.21

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 11092225631	n/a	WRENCH PIPE 14 IN	131	11/01/2011	Paid	$127.80
DO 2200 11092225631	n/a	NIPPLE GALV IRON 1 X 3 IN	171	11/01/2011	Paid	$10.10
DO 2200 11092225631	n/a	TAPE MEASURING 12 FT	111	11/01/2011	Paid	$53.94
DO 2200 11092225631	n/a	NIPPLE GALV IRON 1/2 IN CLOSE	141	11/01/2011	Paid	$6.10
DO 2200 11092225631	n/a	NIPPLE GALV IRON 1/4 X 2 IN	161	11/01/2011	Paid	$5.10
DO 2200 11092225631	n/a	PLUG GALV IRON PIPE 1/2 IN	191	11/01/2011	Paid	$6.70
DO 2200 11092225631	n/a	REDUCER GALV IRON 1 X 3/4 IN	1101	11/01/2011	Paid	$18.80
DO 2200 11092225631	n/a	WRENCH PIPE 10 IN	121	11/01/2011	Paid	$76.00
DO 2200 11092225631	n/a	PLUG GALV IRON PIPE 3/8 IN	181	11/01/2011	Paid	$2.70
DO 2200 11092225631	n/a	SET NUT DRIVER 3/16" - 1/2"	151	11/01/2011	Paid	$76.60
DO 2200 11092325749	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1151	11/01/2011	Paid	$684.40
DO 2200 11092325749	n/a	BATTERY PENLIGHT SIZE AAA	1181	11/01/2011	Paid	$216.00
DO 2200 11092325749	n/a	ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT	1241	11/01/2011	Paid	$3.25
DO 2200 11092325749	n/a	BATTERY PENLITE SIZE AA	1161	11/01/2011	Paid	$230.40
DO 2200 11092325749	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1141	11/01/2011	Paid	$684.40
DO 2200 11092325749	n/a	BUSHING PVC SCH40 1 INCH X 1/2 INCH	1221	11/01/2011	Paid	$4.60
DO 2200 11092325749	n/a	Glove Utility Fast Fit Size Large	1201	11/01/2011	Paid	$279.80
DO 2200 11092325749	n/a	Glove Utility Fast Fit Size XLarge	1211	11/01/2011	Paid	$279.80
DO 2200 11092325749	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	1231	11/01/2011	Paid	$2.30
DO 2200 11092325749	n/a	COUPLING PVC SCHED 40 1-1/4 IN	1251	11/01/2011	Paid	$7.00
DO 2200 11092325749	n/a	BATTERY FLASHLIGHT SIZE C	1171	11/01/2011	Paid	$79.20
DO 2200 11092325749	n/a	Glove Utility Fast Fit Size Medium	1191	11/01/2011	Paid	$279.80
DO 2200 11092325749	n/a	COUPLING PVC SCHED 40 1/2 IN	1261	11/01/2011	Paid	$1.40
DO 2200 11101300972	n/a	BATTERY 6V ALKALINE W/SPRING TOP	1131	11/01/2011	Paid	$680.40
DO 2200 11101300972	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	1121	11/01/2011	Paid	$257.31
DO 2200 11101300972	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1111	11/01/2011	Paid	$251.31