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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 17061424934

Total:$13,220.54

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 17042010046 n/a SHOVEL ROUND POINT LONG HANDLE 1471 06/15/2017 Paid $45.16
DO 2200 17042610277 n/a SPADE DRAIN SIZE 16 161 06/15/2017 Paid $31.49
DO 2200 17050210501 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1441 06/15/2017 Paid $1,257.90
DO 2200 17050210501 n/a BATTERY PENLIGHT SIZE AAA 1461 06/15/2017 Paid $259.20
DO 2200 17050210501 n/a BATTERY 9 VOLT TRANSISTOR SMALL 1451 06/15/2017 Paid $74.88
DO 2200 17050210501 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1401 06/15/2017 Paid $963.60
DO 2200 17050210501 n/a BATTERY FLASHLIGHT SIZE D 1421 06/15/2017 Paid $262.00
DO 2200 17050210501 n/a RANGER HAT WIDE BRIM LARGE KAKI 1431 06/15/2017 Paid $127.35
DO 2200 17050210501 n/a 32PJ38 BAGS TOOL, SOFTSIDED 1411 06/15/2017 Paid $153.30
DO 2200 17050310557 n/a BATTERY PENLITE SIZE AA 1341 06/15/2017 Paid $138.24
DO 2200 17050310557 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1331 06/15/2017 Paid $325.20
DO 2200 17050310557 n/a BATTERY PENLIGHT SIZE AAA 1351 06/15/2017 Paid $129.60
DO 2200 17050310557 n/a BATTERY FLASHLIGHT SIZE C 1361 06/15/2017 Paid $79.20
DO 2200 17050310557 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1371 06/15/2017 Paid $179.04
DO 2200 17050510704 n/a 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 1391 06/15/2017 Paid $55.50
DO 2200 17050510704 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1381 06/15/2017 Paid $126.56
DO 2200 17051010913 n/a SHEARS LOPPING 1481 06/15/2017 Paid $103.05
DO 2200 17051211006 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 1311 06/15/2017 Paid $257.31
DO 2200 17051211006 n/a SPADE DRAIN SIZE 16 1301 06/15/2017 Paid $377.88
DO 2200 17051211006 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 1321 06/15/2017 Paid $171.54
DO 2200 17051211006 n/a DEODORANT ROOM AEROSAL 13 OZ 1291 06/15/2017 Paid $54.51
DO 2200 17051511092 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 171 06/15/2017 Paid $417.60
DO 2200 17051811291 n/a REPELLANT INSECT 1231 06/15/2017 Paid $528.36
DO 2200 17051811291 n/a SOAP HAND 14 0Z PUMICE BOTTLE 191 06/15/2017 Paid $49.20
DO 2200 17051811291 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1211 06/15/2017 Paid $570.60
DO 2200 17051811291 n/a INSECTICIDE WASP AEROSOL 1241 06/15/2017 Paid $339.12
DO 2200 17051811291 n/a BATTERY PENLIGHT SIZE AAA 1141 06/15/2017 Paid $129.60
DO 2200 17051811291 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1101 06/15/2017 Paid $898.50
DO 2200 17051811291 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1281 06/15/2017 Paid $289.92
DO 2200 17051811291 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 1161 06/15/2017 Paid $138.24
DO 2200 17051811291 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1191 06/15/2017 Paid $87.01
DO 2200 17051811291 n/a MASK DUST DISPOSABLE 1111 06/15/2017 Paid $32.12
DO 2200 17051811291 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 1151 06/15/2017 Paid $216.48
DO 2200 17051811291 n/a BATTERY PENLITE SIZE AA 1131 06/15/2017 Paid $230.40
DO 2200 17051811291 n/a INSECTICIDE AEROSOL BOMB 15 OZ 1271 06/15/2017 Paid $197.28
DO 2200 17051811291 n/a HAND SOAP FOAM, 1000ML 1121 06/15/2017 Paid $164.00
DO 2200 17051811291 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 181 06/15/2017 Paid $770.88
DO 2200 17051811291 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1171 06/15/2017 Paid $44.76
DO 2200 17051811291 n/a CREAM SUNBURN PREVENTIVE 1181 06/15/2017 Paid $56.16
DO 2200 17051811291 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1221 06/15/2017 Paid $92.62
DO 2200 17051811291 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 1251 06/15/2017 Paid $863.52
DO 2200 17051811291 n/a PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS 1261 06/15/2017 Paid $532.80
DO 2200 17051811291 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1201 06/15/2017 Paid $1,163.76
DO 2200 17051911344 n/a WRENCH COMBINATION 11/16 IN 121 06/15/2017 Paid $19.83
DO 2200 17051911344 n/a WRENCH PIPE 24 IN 111 06/15/2017 Paid $107.86
DO 2200 17051911344 n/a WRENCH COMBINATION 13/16 IN 131 06/15/2017 Paid $25.77
DO 2200 17051911344 n/a WRENCH COMBINATION 1-1/8 IN 141 06/15/2017 Paid $34.74
DO 2200 17051911344 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 151 06/15/2017 Paid $46.90
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