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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 17010509164

Total:$2,020.41

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 16120804130	n/a	GLOVES SAFETY INSULATED SZ XLARGE	1151	01/06/2017	Paid	$633.64
DO 2200 16120904197	n/a	GLOVES SAFETY INSULATED SZ XLARGE	1181	01/06/2017	Paid	$163.52
DO 2200 16120904197	n/a	GLOVES SAFETY INSULATED SZ XLARGE	1161	01/06/2017	Paid	$61.32
DO 2200 16120904197	n/a	GLOVES SAFETY INSULATED SZ 2XLARGE	1171	01/06/2017	Paid	$495.84
DO 2200 16121404458	n/a	WRENCH COMBINATION 1 IN	141	01/06/2017	Paid	$85.44
DO 2200 16121404458	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	151	01/06/2017	Paid	$49.20
DO 2200 16121404458	n/a	ELBOW PVC SCHED 40 45 DEG 2 IN	1101	01/06/2017	Paid	$4.90
DO 2200 16121404458	n/a	ELBOW PVC SCHED 40 90 DEG 3/4 IN	181	01/06/2017	Paid	$6.50
DO 2200 16121404458	n/a	ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN FIPT	1111	01/06/2017	Paid	$7.80
DO 2200 16121404458	n/a	COUPLING PVC SCH40 COMPRESSION 1 INCH	171	01/06/2017	Paid	$39.40
DO 2200 16121404458	n/a	BATTERY PENLITE SIZE AA	1131	01/06/2017	Paid	$230.40
DO 2200 16121404458	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	191	01/06/2017	Paid	$4.00
DO 2200 16121404458	n/a	COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH	121	01/06/2017	Paid	$18.06
DO 2200 16121404458	n/a	FILE TAPERED SMOOTH SLIM 7 INCH	1121	01/06/2017	Paid	$13.40
DO 2200 16121404458	n/a	COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH	111	01/06/2017	Paid	$18.06
DO 2200 16121404458	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	161	01/06/2017	Paid	$37.35
DO 2200 16121404458	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1141	01/06/2017	Paid	$79.10
DO 2200 16121404458	n/a	WRENCH COMBINATION 15/16 IN	131	01/06/2017	Paid	$72.48