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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 17071027165

Total:$5,069.08

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 17061212227 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 1231 07/11/2017 Paid $161.10
DO 2200 17061212227 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 1241 07/11/2017 Paid $161.10
DO 2200 17061212227 n/a HAT SAFETY CAP STYLE VENTED 1211 07/11/2017 Paid $102.60
DO 2200 17061212227 n/a 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW 1221 07/11/2017 Paid $126.00
DO 2200 17062212661 n/a SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 141 07/11/2017 Paid $6.44
DO 2200 17062212661 n/a BRUSH PAINT 1-1/2 IN 1121 07/11/2017 Paid $10.68
DO 2200 17062212661 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 1191 07/11/2017 Paid $157.12
DO 2200 17062212661 n/a ELBOW PVC SCHED 40 45 DEG 1/2 IN 171 07/11/2017 Paid $3.10
DO 2200 17062212661 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 191 07/11/2017 Paid $5.40
DO 2200 17062212661 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 1171 07/11/2017 Paid $648.85
DO 2200 17062212661 n/a WRENCH ADJ 12 IN 1141 07/11/2017 Paid $76.50
DO 2200 17062212661 n/a COUPLING PVC SCH40 COMPRESSION 1/2 INCH 111 07/11/2017 Paid $1.45
DO 2200 17062212661 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1151 07/11/2017 Paid $537.12
DO 2200 17062212661 n/a 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 1111 07/11/2017 Paid $46.25
DO 2200 17062212661 n/a 32PJ38 BAGS TOOL, SOFTSIDED 1181 07/11/2017 Paid $153.30
DO 2200 17062212661 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 1101 07/11/2017 Paid $3.45
DO 2200 17062212661 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1161 07/11/2017 Paid $1,141.20
DO 2200 17062212661 n/a SET NUT DRIVER 3/16" - 1/2" 151 07/11/2017 Paid $179.00
DO 2200 17062212661 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 161 07/11/2017 Paid $898.50
DO 2200 17062212661 n/a EAR PLUG DISPOSABLE 1131 07/11/2017 Paid $302.40
DO 2200 17062212661 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 181 07/11/2017 Paid $4.00
DO 2200 17062212661 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 131 07/11/2017 Paid $7.88
DO 2200 17062212661 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 121 07/11/2017 Paid $9.96
DO 2200 17062212661 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1201 07/11/2017 Paid $325.68
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