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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 12040317440

Total:$1,143.25

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 12031910508 n/a ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT 161 04/04/2012 Paid $6.25
DO 2200 12031910508 n/a COUPLING PVC SCHED 40 1-1/2 IN 1101 04/04/2012 Paid $10.25
DO 2200 12031910508 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 1151 04/04/2012 Paid $83.77
DO 2200 12031910508 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 171 04/04/2012 Paid $5.75
DO 2200 12031910508 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 1171 04/04/2012 Paid $85.77
DO 2200 12031910508 n/a ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN FIPT 151 04/04/2012 Paid $10.00
DO 2200 12031910508 n/a BATTERY FLASHLIGHT SIZE D 121 04/04/2012 Paid $504.00
DO 2200 12031910508 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1141 04/04/2012 Paid $6.50
DO 2200 12031910508 n/a COUPLING PVC SCHED 40 1-1/4 IN 1111 04/04/2012 Paid $3.50
DO 2200 12031910508 n/a TEE SCH 40 PVC 1 SLIP 131 04/04/2012 Paid $5.50
DO 2200 12031910508 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 1131 04/04/2012 Paid $8.00
DO 2200 12031910508 n/a ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN MIPT 181 04/04/2012 Paid $6.40
DO 2200 12031910508 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 141 04/04/2012 Paid $7.00
DO 2200 12031910508 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 111 04/04/2012 Paid $211.52
DO 2200 12031910508 n/a COUPLING PVC SCHED 40 1 IN 191 04/04/2012 Paid $14.50
DO 2200 12031910508 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 1161 04/04/2012 Paid $167.54
DO 2200 12031910508 n/a COUPLING PVC SCHED 40 1/2 IN 1121 04/04/2012 Paid $7.00
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