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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 15041421112

Total:$7,725.06

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 15031610204	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	121	04/15/2015	Paid	$1,040.00
DO 2200 15031610204	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	131	04/15/2015	Paid	$1,040.00
DO 2200 15031610204	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	111	04/15/2015	Paid	$1,040.00
DO 2200 15032410636	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	1151	04/15/2015	Paid	$147.00
DO 2200 15032410636	n/a	ANTISEPTIC AEROSOL SPRAY FAS	1131	04/15/2015	Paid	$112.08
DO 2200 15032410636	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1141	04/15/2015	Paid	$171.54
DO 2200 15032410636	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1121	04/15/2015	Paid	$459.36
DO 2200 15032410636	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1111	04/15/2015	Paid	$324.72
DO 2200 15032410636	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	191	04/15/2015	Paid	$21.90
DO 2200 15032410636	n/a	TAPE MEASURING STL 1 IN X 25 FT	1101	04/15/2015	Paid	$123.84
DO 2200 15032410636	n/a	COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR	1161	04/15/2015	Paid	$147.00
DO 2200 15032410636	n/a	SHEARS LOPPING	1171	04/15/2015	Paid	$247.32
PO 2200 15032402433	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	141	04/15/2015	Paid	$253.28
PO 2200 15032402433	n/a	Utility Knife Flip 5" Red (Milwaukee)	171	04/15/2015	Paid	$330.30
PO 2200 15032402433	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	151	04/15/2015	Paid	$211.68
PO 2200 15032402433	n/a	BINDER LOAD RATCHET TY	181	04/15/2015	Paid	$1,523.04
PO 2200 15032402433	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	161	04/15/2015	Paid	$532.00