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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 12110704451

Total:$938.62

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 12102301859	n/a	COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH	1101	11/08/2012	Paid	$29.20
DO 2200 12102301859	n/a	BATTERY PENLITE SIZE AA	131	11/08/2012	Paid	$46.08
DO 2200 12102301859	n/a	ELBOW PVC SCHED 40 90 DEG 1-1/2 IN	1211	11/08/2012	Paid	$5.90
DO 2200 12102301859	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	181	11/08/2012	Paid	$12.45
DO 2200 12102301859	n/a	COUPLING PVC SCH40 COMPRESSION 1 INCH	191	11/08/2012	Paid	$19.15
DO 2200 12102301859	n/a	BATTERY FLASHLIGHT SIZE C	141	11/08/2012	Paid	$39.60
DO 2200 12102301859	n/a	BATTERY PENLIGHT SIZE AAA	151	11/08/2012	Paid	$43.20
DO 2200 12102301859	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	121	11/08/2012	Paid	$74.88
DO 2200 12102301859	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	1141	11/08/2012	Paid	$2.30
DO 2200 12102301859	n/a	COUPLING PVC SCHED 40 2 IN	1161	11/08/2012	Paid	$5.30
DO 2200 12102301859	n/a	ELBOW PVC SCHED 40 90 DEG 3/4 IN	1241	11/08/2012	Paid	$2.60
DO 2200 12102301859	n/a	COUPLING PVC SCHED 40 1/2 IN	1191	11/08/2012	Paid	$1.40
DO 2200 12102301859	n/a	COUPLING PVC SCHED 40 1-1/2 IN	1171	11/08/2012	Paid	$4.10
DO 2200 12102301859	n/a	COUPLING PVC SCH40 COMPRESSION 2 INCH	1111	11/08/2012	Paid	$39.25
DO 2200 12102301859	n/a	TEE SCH 40 PVC 1 SLIP	1121	11/08/2012	Paid	$5.50
DO 2200 12102301859	n/a	BATTERY FLASHLIGHT SIZE D	111	11/08/2012	Paid	$50.40
DO 2200 12102301859	n/a	ELBOW PVC SCHED 40 45 DEG 2 IN	1201	11/08/2012	Paid	$9.80
DO 2200 12102301859	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	1251	11/08/2012	Paid	$126.60
DO 2200 12102301859	n/a	ELBOW PVC SCHED 40 90 DEG 2 IN	1221	11/08/2012	Paid	$8.80
DO 2200 12102301859	n/a	ELBOW PVC SCHED 40 90 DEG 1/2 IN	1231	11/08/2012	Paid	$2.30
DO 2200 12102301859	n/a	ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT	1131	11/08/2012	Paid	$2.50
DO 2200 12102301859	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	161	11/08/2012	Paid	$49.20
DO 2200 12102301859	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	171	11/08/2012	Paid	$8.70
DO 2200 12102301859	n/a	COUPLING PVC SCHED 40 1-1/4 IN	1181	11/08/2012	Paid	$3.50
DO 2200 12102301859	n/a	COUPLING PVC SCHED 40 3/4 IN	1151	11/08/2012	Paid	$1.40
PO 2200 12102300480	n/a	WRENCH ADJ 10 IN	1281	11/08/2012	Paid	$55.20
PO 2200 12102300480	n/a	WRENCH ADJ 12 IN	1301	11/08/2012	Paid	$53.12
PO 2200 12102300480	n/a	STING KILL FAS	1321	11/08/2012	Paid	$12.78
PO 2200 12102300480	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1311	11/08/2012	Paid	$10.13
PO 2200 12102300480	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1261	11/08/2012	Paid	$54.52
PO 2200 12102300480	n/a	TAPE DUCT 2 IN. X 60 YDS.	1271	11/08/2012	Paid	$129.00
PO 2200 12102300480	n/a	WRENCH ADJ 8 IN	1291	11/08/2012	Paid	$29.76