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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 17080229441

Total:$3,281.86

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 17062712844	n/a	EAR PLUG DISPOSABLE	141	08/03/2017	Paid	$504.00
DO 2200 17062712844	n/a	WRENCH ADJ 8 IN	151	08/03/2017	Paid	$49.90
DO 2200 17062712844	n/a	COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD	181	08/03/2017	Paid	$171.54
DO 2200 17062712844	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	191	08/03/2017	Paid	$171.54
DO 2200 17062712844	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	121	08/03/2017	Paid	$169.80
DO 2200 17062712844	n/a	WRENCH COMBINATION 7/16 IN	111	08/03/2017	Paid	$13.65
DO 2200 17062712844	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	171	08/03/2017	Paid	$94.92
DO 2200 17062712844	n/a	MASK DUST DISPOSABLE	131	08/03/2017	Paid	$48.18
DO 2200 17062712844	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	1101	08/03/2017	Paid	$138.00
DO 2200 17062712844	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	161	08/03/2017	Paid	$277.32
DO 2200 17062812902	n/a	8C298 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X"	1121	08/03/2017	Paid	$77.79
DO 2200 17062812902	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	1111	08/03/2017	Paid	$209.12
DO 2200 17070513174	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1131	08/03/2017	Paid	$479.10
DO 2200 17070513174	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1141	08/03/2017	Paid	$98.20
DO 2200 17070513174	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1151	08/03/2017	Paid	$325.20
DO 2200 17070513174	n/a	HANDLE FOR FILES 8 TO 12 INCH	1171	08/03/2017	Paid	$9.60
DO 2200 17070513174	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	1161	08/03/2017	Paid	$444.00