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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 13081432193

Total:$6,881.82

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
PO 2200 13070205088	n/a	PAINT MARKER BLACK SPRAY CAN	111	08/15/2013	Paid	$129.03
PO 2200 13070205088	n/a	PAINT MARKER BLACK SPRAY CAN	121	08/15/2013	Paid	$19.55
PO 2200 13071505287	n/a	COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR	151	08/15/2013	Paid	$220.50
PO 2200 13071505287	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	141	08/15/2013	Paid	$257.31
PO 2200 13071505287	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	131	08/15/2013	Paid	$253.20
PO 2200 13071505287	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	1111	08/15/2013	Paid	$20.76
PO 2200 13071505287	n/a	COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD	181	08/15/2013	Paid	$343.08
PO 2200 13071505287	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	171	08/15/2013	Paid	$220.50
PO 2200 13071505287	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	1121	08/15/2013	Paid	$2.65
PO 2200 13071505287	n/a	COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR	161	08/15/2013	Paid	$147.00
PO 2200 13071505287	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	1241	08/15/2013	Paid	$48.44
PO 2200 13071505287	n/a	COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD	1101	08/15/2013	Paid	$257.31
PO 2200 13071505287	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	191	08/15/2013	Paid	$257.31
PO 2200 13071905377	n/a	RASP HALF ROUND 12 INCH	1201	08/15/2013	Paid	$154.50
PO 2200 13071905377	n/a	BRUSH PAINT 3 IN	1181	08/15/2013	Paid	$38.40
PO 2200 13071905377	n/a	BRUSH PAINT 2 IN	1131	08/15/2013	Paid	$26.40
PO 2200 13071905377	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1141	08/15/2013	Paid	$163.90
PO 2200 13071905377	n/a	BRUSH PAINT 1-1/2 IN	1171	08/15/2013	Paid	$21.36
PO 2200 13071905377	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1191	08/15/2013	Paid	$134.40
PO 2200 13071905377	n/a	GAUGE PRESSURE 200 PSI	1151	08/15/2013	Paid	$163.90
PO 2200 13071905377	n/a	BRUSH PAINT 1 IN	1161	08/15/2013	Paid	$17.52
PO 2200 13072505477	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1221	08/15/2013	Paid	$504.00
PO 2200 13072505477	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	1211	08/15/2013	Paid	$501.60
PO 2200 13072505477	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1231	08/15/2013	Paid	$535.20
PO 2200 13072905545	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1251	08/15/2013	Paid	$2,444.00