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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 15061027424

Total:$11,412.96

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 15042312492	n/a	HAT, SAFETY, FULLBRIM VENTED	121	06/11/2015	Paid	$126.50
DO 2200 15050813323	n/a	FILE HALF ROUND BASTARD 14 INCH	111	06/11/2015	Paid	$134.90
DO 2200 15050813327	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1151	06/11/2015	Paid	$2,080.00
DO 2200 15050813327	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1161	06/11/2015	Paid	$4,160.00
DO 2200 15051113381	n/a	PAINT MARKER BLACK SPRAY CAN	1171	06/11/2015	Paid	$563.04
DO 2200 15051113381	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1111	06/11/2015	Paid	$535.20
DO 2200 15051113393	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	151	06/11/2015	Paid	$397.44
DO 2200 15051113393	n/a	HANDLE PICK GRADE A	1141	06/11/2015	Paid	$162.12
DO 2200 15051113393	n/a	RESPIRATOR DUST AND FUMES	161	06/11/2015	Paid	$1,046.80
DO 2200 15051113393	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	141	06/11/2015	Paid	$218.24
DO 2200 15051113393	n/a	WRENCH ADJ 8 IN	171	06/11/2015	Paid	$59.88
DO 2200 15051113393	n/a	BINDER LOAD RATCHET TY	131	06/11/2015	Paid	$1,015.36
DO 2200 15051213486	n/a	SPADE DRAIN SIZE 16	181	06/11/2015	Paid	$188.94
DO 2200 15051213486	n/a	SHOVEL SQUARE POINT LONG HANDLE	191	06/11/2015	Paid	$130.20
DO 2200 15051313550	n/a	COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD	1121	06/11/2015	Paid	$171.54
DO 2200 15051313550	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1131	06/11/2015	Paid	$385.00
PO 2200 15042302843	n/a	CHISEL COLD 1/2IN X 12 IN	1101	06/11/2015	Paid	$37.80