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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 14092437976

Total:$7,788.52

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 14081919063 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1171 09/25/2014 Paid $267.60
DO 2200 14081919063 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 1161 09/25/2014 Paid $250.80
DO 2200 14082819791 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 141 09/25/2014 Paid $406.62
DO 2200 14082819791 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 151 09/25/2014 Paid $406.62
DO 2200 14082819791 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 131 09/25/2014 Paid $1,219.86
DO 2200 14082819791 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 161 09/25/2014 Paid $406.62
DO 2200 14091020521 n/a COUPLING PVC SCHED 40 1/2 IN 1241 09/25/2014 Paid $3.50
DO 2200 14091020521 n/a COUPLING PVC SCHED 40 3/4 IN 1251 09/25/2014 Paid $3.50
DO 2200 14091020521 n/a BATTERY 6V ALKALINE W/SPRING TOP 1221 09/25/2014 Paid $412.80
DO 2200 14091020521 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 1231 09/25/2014 Paid $29.88
DO 2200 14091020521 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 121 09/25/2014 Paid $634.56
PO 2200 14082805316 n/a WRENCH ADJ 12 IN 1201 09/25/2014 Paid $60.60
PO 2200 14082805316 n/a BROOM WHISK HD 6 IN 1181 09/25/2014 Paid $49.44
PO 2200 14082805316 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 20 FT FE2200 SERIES 1141 09/25/2014 Paid $494.06
PO 2200 14082805316 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 24 FT FE2200 SERIES 1151 09/25/2014 Paid $599.12
PO 2200 14082805316 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 1131 09/25/2014 Paid $680.43
PO 2200 14082805316 n/a WRENCH ADJ 8 IN 1211 09/25/2014 Paid $79.84
PO 2200 14082805316 n/a WRENCH ADJ 10 IN 1191 09/25/2014 Paid $63.36
PO 2200 14090905504 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 191 09/25/2014 Paid $171.54
PO 2200 14090905504 n/a COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR 1121 09/25/2014 Paid $147.00
PO 2200 14090905504 n/a SPRAYER, PUMP 3GAL. CONTAINER 181 09/25/2014 Paid $196.92
PO 2200 14090905504 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 1101 09/25/2014 Paid $147.00
PO 2200 14090905504 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 1111 09/25/2014 Paid $379.80
PO 2200 14090905504 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 171 09/25/2014 Paid $492.40
PO 2200 14090905504 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 111 09/25/2014 Paid $184.65
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