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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 15031417546

Total:$10,935.38

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 15012607365	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1401	03/16/2015	Paid	$313.68
DO 2200 15020508056	n/a	CHAPSTICK	1141	03/16/2015	Paid	$74.10
DO 2200 15020508056	n/a	COUPLING PVC SCHED 40 1/2 IN	171	03/16/2015	Paid	$3.50
DO 2200 15020508056	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	151	03/16/2015	Paid	$513.30
DO 2200 15020508056	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	161	03/16/2015	Paid	$462.00
DO 2200 15020508056	n/a	RESPIRATOR DUST AND FUMES	191	03/16/2015	Paid	$261.70
DO 2200 15020508056	n/a	BATTERY FLASHLIGHT SIZE C	1111	03/16/2015	Paid	$158.40
DO 2200 15020508056	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	141	03/16/2015	Paid	$855.50
DO 2200 15020508056	n/a	REDUCER GALV IRON 2 X 3/4 IN	181	03/16/2015	Paid	$84.40
DO 2200 15020508056	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	1121	03/16/2015	Paid	$62.52
DO 2200 15020508056	n/a	BATTERY PENLIGHT SIZE AAA	1101	03/16/2015	Paid	$172.80
DO 2200 15020508056	n/a	TAPE MEASURING STL 1 IN X 25 FT	131	03/16/2015	Paid	$123.84
DO 2200 15020508056	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1131	03/16/2015	Paid	$106.40
DO 2200 15020908180	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1201	03/16/2015	Paid	$481.80
DO 2200 15021108390	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1181	03/16/2015	Paid	$481.80
DO 2200 15021108390	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	1191	03/16/2015	Paid	$49.20
DO 2200 15021208444	n/a	SHOVEL ROUND POINT LONG HANDLE	121	03/16/2015	Paid	$270.96
DO 2200 15021208444	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	111	03/16/2015	Paid	$528.80
DO 2200 15021308525	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1311	03/16/2015	Paid	$60.80
DO 2200 15021308525	n/a	COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD	1271	03/16/2015	Paid	$171.54
DO 2200 15021308525	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	1331	03/16/2015	Paid	$74.88
DO 2200 15021308525	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1281	03/16/2015	Paid	$171.54
DO 2200 15021308525	n/a	GLOVES SAFETY INSULATED SZ LARGE	1301	03/16/2015	Paid	$192.80
DO 2200 15021308525	n/a	RESPIRATOR DUST AND FUMES	1321	03/16/2015	Paid	$104.68
DO 2200 15021308525	n/a	BATTERY PENLITE SIZE AA	1341	03/16/2015	Paid	$138.24
DO 2200 15021308525	n/a	BATTERY FLASHLIGHT SIZE D	1351	03/16/2015	Paid	$52.40
DO 2200 15021308551	n/a	SHOVEL ROUND POINT LONG HANDLE	1381	03/16/2015	Paid	$135.48
DO 2200 15021308551	n/a	SHOVEL SQUARE POINT LONG HANDLE	1371	03/16/2015	Paid	$130.20
DO 2200 15021308551	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1391	03/16/2015	Paid	$342.20
DO 2200 15021708663	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	1291	03/16/2015	Paid	$287.20
DO 2200 15022308993	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	1361	03/16/2015	Paid	$120.42
DO 2200 15022308993	n/a	HANDLE FOR FILES 8 TO 12 INCH	1161	03/16/2015	Paid	$16.00
DO 2200 15022308993	n/a	RESPIRATOR DUST AND FUMES	1171	03/16/2015	Paid	$1,046.80
DO 2200 15022308993	n/a	NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN	1151	03/16/2015	Paid	$28.00
PO 2200 15020501790	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	1211	03/16/2015	Paid	$405.00
PO 2200 15020501790	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	1221	03/16/2015	Paid	$405.00
PO 2200 15020501790	n/a	SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3	1241	03/16/2015	Paid	$607.50
PO 2200 15020501790	n/a	SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3	1261	03/16/2015	Paid	$405.00
PO 2200 15020501790	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	1231	03/16/2015	Paid	$810.00
PO 2200 15020501790	n/a	SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3	1251	03/16/2015	Paid	$225.00