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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 14040118290

Total:$2,192.33

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 14030302495	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	121	04/02/2014	Paid	$91.95
PO 2200 14030302495	n/a	SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	131	04/02/2014	Paid	$78.68
PO 2200 14030302495	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	191	04/02/2014	Paid	$97.92
PO 2200 14030302495	n/a	BATTERY PENLIGHT SIZE AAA	151	04/02/2014	Paid	$86.40
PO 2200 14030302495	n/a	RASP HALF ROUND 12 INCH	1101	04/02/2014	Paid	$92.70
PO 2200 14030302495	n/a	TAPE MEASURING STL 1 IN X 25 FT	111	04/02/2014	Paid	$123.84
PO 2200 14030302495	n/a	SET NUT DRIVER 3/16" - 1/2"	141	04/02/2014	Paid	$244.02
PO 2200 14030302495	n/a	BRUSH STL WIRE	181	04/02/2014	Paid	$33.60
PO 2200 14030302495	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	161	04/02/2014	Paid	$162.36
PO 2200 14030302495	n/a	COUPLING FOR GREASE GUN 1/8 IN	171	04/02/2014	Paid	$13.24
PO 2200 14031009441	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1131	04/02/2014	Paid	$81.20
PO 2200 14031009441	n/a	WRENCH PIPE 24 IN	1171	04/02/2014	Paid	$104.72
PO 2200 14031009441	n/a	PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	1141	04/02/2014	Paid	$92.50
PO 2200 14031009441	n/a	HAND SOAP FOAM, 1000ML	1181	04/02/2014	Paid	$121.08
PO 2200 14031009441	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1121	04/02/2014	Paid	$257.31
PO 2200 14031009441	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1161	04/02/2014	Paid	$87.28
PO 2200 14031009441	n/a	RASP HALF ROUND 12 INCH	1151	04/02/2014	Paid	$80.45
PO 2200 14031009441	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	1111	04/02/2014	Paid	$343.08