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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16061527369

Total:$13,815.80

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 16050912765 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 111 06/16/2016 Paid $276.00
DO 2200 16050912777 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 121 06/16/2016 Paid $854.72
DO 2200 16051012854 n/a HAT, SAFETY, FULLBRIM VENTED 1201 06/16/2016 Paid $126.50
DO 2200 16051012854 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1211 06/16/2016 Paid $3,180.00
DO 2200 16051012854 n/a HAT SAFETY CAP STYLE VENTED 1191 06/16/2016 Paid $205.20
DO 2200 16051012858 n/a CLOTH, SHADE CANOPY 131 06/16/2016 Paid $876.00
DO 2200 16051112931 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 1231 06/16/2016 Paid $343.08
DO 2200 16051112931 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 1221 06/16/2016 Paid $343.08
DO 2200 16051112945 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 141 06/16/2016 Paid $161.10
DO 2200 16051112945 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 151 06/16/2016 Paid $161.10
DO 2200 16051813289 n/a TAPE DUCT 2 IN. X 60 YDS. 161 06/16/2016 Paid $348.00
DO 2200 16051913317 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 181 06/16/2016 Paid $813.00
DO 2200 16051913317 n/a PAINT MARKER BLACK SPRAY CAN 171 06/16/2016 Paid $483.60
DO 2200 16051913333 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 191 06/16/2016 Paid $1,252.80
DO 2200 16051913339 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 1151 06/16/2016 Paid $171.54
DO 2200 16051913339 n/a SHEARS LOPPING 1161 06/16/2016 Paid $206.10
DO 2200 16051913339 n/a SPRAYER, PUMP 3GAL. CONTAINER 1171 06/16/2016 Paid $224.10
DO 2200 16051913339 n/a SHOVEL ROUND POINT LONG HANDLE 1181 06/16/2016 Paid $270.96
DO 2200 16052013416 n/a REPELLANT INSECT 1131 06/16/2016 Paid $754.80
DO 2200 16052013416 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1141 06/16/2016 Paid $324.72
DO 2200 16052313472 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 1111 06/16/2016 Paid $1,536.00
DO 2200 16052313472 n/a HAT, SAFETY, FULLBRIM VENTED 1101 06/16/2016 Paid $253.00
DO 2200 16052313472 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1121 06/16/2016 Paid $650.40
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