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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 12041017971

Total:$2,799.29

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 12032310898	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	141	04/11/2012	Paid	$1,880.00
DO 2200 12032310898	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	121	04/11/2012	Paid	$64.24
DO 2200 12032310898	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	111	04/11/2012	Paid	$16.06
DO 2200 12032310899	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	131	04/11/2012	Paid	$296.40
DO 2200 12032811099	n/a	BRUSH PAINT 2 IN	181	04/11/2012	Paid	$26.40
DO 2200 12032811099	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	161	04/11/2012	Paid	$193.68
DO 2200 12032811099	n/a	TAPE MEASURING STL 1 IN X 25 FT	151	04/11/2012	Paid	$80.64
DO 2200 12032811099	n/a	BRUSH PAINT 3 IN	191	04/11/2012	Paid	$38.40
DO 2200 12032811099	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1101	04/11/2012	Paid	$83.77
DO 2200 12032811099	n/a	ELBOW GALV IRON 90 DEG 1 IN	171	04/11/2012	Paid	$15.20
DO 2200 12033011249	n/a	ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT	1141	04/11/2012	Paid	$1.40
DO 2200 12033011249	n/a	TEE SCH 40 PVC 1/2 SLIP	1131	04/11/2012	Paid	$2.50
DO 2200 12033011249	n/a	COUPLING PVC SCHED 40 3/4 IN	1151	04/11/2012	Paid	$1.40
DO 2200 12033011249	n/a	BATTERY FLASHLIGHT SIZE C	1121	04/11/2012	Paid	$39.60
DO 2200 12033011249	n/a	BATTERY FLASHLIGHT SIZE D	1111	04/11/2012	Paid	$50.40
DO 2200 12033011249	n/a	COUPLING PVC SCHED 40 1 IN	1161	04/11/2012	Paid	$2.90
DO 2200 12033011249	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	1171	04/11/2012	Paid	$4.00
DO 2200 12033011249	n/a	ELBOW PVC SCHED 40 90 DEG 1/2 IN	1181	04/11/2012	Paid	$2.30