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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 16112104802

Total:$11,568.49

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 16102601948	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1221	11/22/2016	Paid	$650.40
DO 2200 16102601948	n/a	PAINT MARKER BLACK SPRAY CAN	1211	11/22/2016	Paid	$483.60
DO 2200 16102601954	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	131	11/22/2016	Paid	$324.72
DO 2200 16102601954	n/a	BRUSH PAINT 1/2 IN	111	11/22/2016	Paid	$4.80
DO 2200 16102601954	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	141	11/22/2016	Paid	$570.60
DO 2200 16102601954	n/a	BRUSH PAINT 1 IN	121	11/22/2016	Paid	$17.52
DO 2200 16102601954	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	151	11/22/2016	Paid	$114.12
DO 2200 16102601954	n/a	SOLVENT PVC CLEANER PIPE JOINT	161	11/22/2016	Paid	$93.24
DO 2200 16102701998	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	1141	11/22/2016	Paid	$1,060.00
DO 2200 16102701998	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1181	11/22/2016	Paid	$768.00
DO 2200 16102701998	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1151	11/22/2016	Paid	$1,060.00
DO 2200 16102701998	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1161	11/22/2016	Paid	$2,120.00
DO 2200 16102701998	n/a	HAT, SAFETY, FULLBRIM VENTED	1171	11/22/2016	Paid	$126.50
DO 2200 16102701998	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	1191	11/22/2016	Paid	$771.00
DO 2200 16102701998	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1201	11/22/2016	Paid	$914.49
DO 2200 16102702012	n/a	BATTERY PENLIGHT SIZE AAA	1111	11/22/2016	Paid	$216.00
DO 2200 16102702012	n/a	TAPE DUCT 2 IN. X 60 YDS.	171	11/22/2016	Paid	$348.00
DO 2200 16102702012	n/a	Glove Utility Fast Fit Size Medium	181	11/22/2016	Paid	$587.60
DO 2200 16102702012	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1101	11/22/2016	Paid	$159.60
DO 2200 16102702012	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1121	11/22/2016	Paid	$79.10
DO 2200 16102702012	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	191	11/22/2016	Paid	$718.80
DO 2200 16102702012	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1131	11/22/2016	Paid	$380.40