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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 14063027893

Total:$7,425.83

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 14033110680 n/a COUPLING PVC SCH40 COMPRESSION 1/2 INCH 1221 07/01/2014 Paid $1.45
DO 2200 14052113749 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 1251 07/01/2014 Paid $504.00
DO 2200 14052113749 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 1241 07/01/2014 Paid $1,248.00
DO 2200 14052113749 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1231 07/01/2014 Paid $1,248.00
DO 2200 14052814103 n/a RANGER HAT WIDE BRIM XLARGE KAKI 1191 07/01/2014 Paid $84.90
DO 2200 14052814103 n/a BRUSH STL WIRE 1201 07/01/2014 Paid $29.28
DO 2200 14052814103 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 1211 07/01/2014 Paid $210.56
DO 2200 14052914139 n/a BANDAGE COMPRESS 2 IN. FAS 1161 07/01/2014 Paid $2.49
DO 2200 14052914139 n/a SPADE DRAIN SIZE 16 1181 07/01/2014 Paid $566.82
DO 2200 14052914139 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1151 07/01/2014 Paid $385.44
DO 2200 14052914139 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 1171 07/01/2014 Paid $18.12
DO 2200 14053014278 n/a BATTERY PENLITE SIZE AA 131 07/01/2014 Paid $92.16
DO 2200 14053014278 n/a REPELLANT INSECT 111 07/01/2014 Paid $288.48
DO 2200 14053014278 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 161 07/01/2014 Paid $379.80
DO 2200 14053014278 n/a BATTERY FLASHLIGHT SIZE D 151 07/01/2014 Paid $104.80
DO 2200 14053014278 n/a BATTERY PENLIGHT SIZE AAA 141 07/01/2014 Paid $86.40
DO 2200 14053014278 n/a BATTERY 6V ALKALINE W/SPRING TOP 121 07/01/2014 Paid $825.60
PO 2200 14060603948 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1131 07/01/2014 Paid $467.20
PO 2200 14060603948 n/a Bar & Chain Oil, Size 1 Gallon 1101 07/01/2014 Paid $63.36
PO 2200 14060603948 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 181 07/01/2014 Paid $175.00
PO 2200 14060603948 n/a LINER COOLING FOR HARD HAT 191 07/01/2014 Paid $107.64
PO 2200 14060603948 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 1141 07/01/2014 Paid $81.60
PO 2200 14060603948 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 171 07/01/2014 Paid $68.05
PO 2200 14060603948 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 1121 07/01/2014 Paid $181.12
PO 2200 14060603948 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 1111 07/01/2014 Paid $205.56
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