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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 12021512496

Total:$6,661.40

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 12011906517	n/a	HAND SOAP FOAM, 1000ML	131	02/16/2012	Paid	$307.44
DO 2200 12012507004	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	141	02/16/2012	Paid	$940.00
DO 2200 12012707126	n/a	RASP HALF ROUND 12 INCH	121	02/16/2012	Paid	$92.70
DO 2200 12012707126	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	111	02/16/2012	Paid	$1,368.80
DO 2200 12012707127	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	151	02/16/2012	Paid	$113.62
DO 2200 12012707127	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	171	02/16/2012	Paid	$296.40
DO 2200 12012707127	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	181	02/16/2012	Paid	$296.40
DO 2200 12012707127	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	161	02/16/2012	Paid	$148.20
DO 2200 12012707142	n/a	WRENCH COMBINATION 11/16 IN	1101	02/16/2012	Paid	$29.80
DO 2200 12012707142	n/a	WRENCH COMBINATION 7/16 IN	191	02/16/2012	Paid	$20.85
DO 2200 12012707142	n/a	NIPPLE GALV IRON 1/2 X 3 IN	1131	02/16/2012	Paid	$4.60
DO 2200 12012707142	n/a	REDUCER GALV IRON 1-1/4 X 1 IN	1161	02/16/2012	Paid	$12.40
DO 2200 12012707142	n/a	NIPPLE GALV IRON 3/4 X 3 IN	1151	02/16/2012	Paid	$6.70
DO 2200 12012707142	n/a	NIPPLE GALV IRON 1/4 X 3 IN	1141	02/16/2012	Paid	$6.40
DO 2200 12012707142	n/a	NIPPLE GALV IRON 1/2 IN CLOSE	1121	02/16/2012	Paid	$6.10
DO 2200 12012707142	n/a	WRENCH COMBINATION 15/16 IN	1111	02/16/2012	Paid	$55.55
DO 2200 12013007223	n/a	ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT	1231	02/16/2012	Paid	$9.60
DO 2200 12013007223	n/a	COUPLING PVC SCHED 40 3/4 IN	1251	02/16/2012	Paid	$7.00
DO 2200 12013007223	n/a	ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT	1241	02/16/2012	Paid	$9.20
DO 2200 12013007223	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	1191	02/16/2012	Paid	$73.50
DO 2200 12013007223	n/a	COUPLING PVC SCHED 40 2 IN	1261	02/16/2012	Paid	$7.95
DO 2200 12013007223	n/a	COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD	1171	02/16/2012	Paid	$167.54
DO 2200 12013007223	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	1201	02/16/2012	Paid	$67.20
DO 2200 12013007223	n/a	TEE SCH 40 PVC 1/2 SLIP	1221	02/16/2012	Paid	$2.50
DO 2200 12013007223	n/a	COUPLING PVC SCH40 COMPRESSION 2 INCH	1211	02/16/2012	Paid	$62.80
DO 2200 12013007223	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1181	02/16/2012	Paid	$83.77
DO 2200 12013007223	n/a	COUPLING PVC SCHED 40 1/2 IN	1271	02/16/2012	Paid	$3.50
DO 2200 12013107343	n/a	BATTERY PENLIGHT SIZE AAA	1331	02/16/2012	Paid	$432.00
DO 2200 12013107343	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1341	02/16/2012	Paid	$193.68
DO 2200 12013107343	n/a	BATTERY PENLITE SIZE AA	1321	02/16/2012	Paid	$691.20
DO 2200 12013107343	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1361	02/16/2012	Paid	$317.28
DO 2200 12013107343	n/a	CHISEL COLD 3/8 X 5-1/2 IN	1351	02/16/2012	Paid	$14.70
DO 2200 12013107373	n/a	BATTERY PENLITE SIZE AA	1301	02/16/2012	Paid	$92.16
DO 2200 12013107373	n/a	BATTERY FLASHLIGHT SIZE D	1291	02/16/2012	Paid	$100.80
DO 2200 12013107373	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1311	02/16/2012	Paid	$105.76
DO 2200 12013107373	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1281	02/16/2012	Paid	$513.30