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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 17081030241

Total:$13,259.31

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 17071313558	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1451	08/11/2017	Paid	$556.80
DO 2200 17071913760	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	1391	08/11/2017	Paid	$415.80
DO 2200 17071913760	n/a	SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3	1401	08/11/2017	Paid	$415.80
DO 2200 17071913760	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	1381	08/11/2017	Paid	$415.80
DO 2200 17072113893	n/a	Glove Utility Fast Fit Size Medium	1411	08/11/2017	Paid	$293.80
DO 2200 17072113893	n/a	Glove Utility Fast Fit Size Large	1421	08/11/2017	Paid	$587.60
DO 2200 17072113893	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1431	08/11/2017	Paid	$539.10
DO 2200 17072113893	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	1441	08/11/2017	Paid	$595.44
DO 2200 17072413947	n/a	BATTERY FLASHLIGHT SIZE C	1581	08/11/2017	Paid	$39.60
DO 2200 17072413947	n/a	BATTERY PENLIGHT SIZE AAA	1571	08/11/2017	Paid	$432.00
DO 2200 17072413947	n/a	Glove Utility Fast Fit Size XLarge	1491	08/11/2017	Paid	$176.28
DO 2200 17072413947	n/a	COUPLING PVC SCHED 40 3/4 IN	1531	08/11/2017	Paid	$4.20
DO 2200 17072413947	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	1521	08/11/2017	Paid	$9.96
DO 2200 17072413947	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	1511	08/11/2017	Paid	$101.88
DO 2200 17072413947	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1461	08/11/2017	Paid	$189.84
DO 2200 17072413947	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1601	08/11/2017	Paid	$207.36
DO 2200 17072413947	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1611	08/11/2017	Paid	$94.92
DO 2200 17072413947	n/a	BATTERY PENLITE SIZE AA	1561	08/11/2017	Paid	$460.80
DO 2200 17072413947	n/a	MASK DUST DISPOSABLE	1541	08/11/2017	Paid	$16.06
DO 2200 17072413947	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1481	08/11/2017	Paid	$319.40
DO 2200 17072413947	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	1591	08/11/2017	Paid	$405.90
DO 2200 17072413947	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	1551	08/11/2017	Paid	$74.88
DO 2200 17072413947	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1621	08/11/2017	Paid	$84.20
DO 2200 17072413947	n/a	TAPE MEASURING STL 1 IN X 25 FT	1501	08/11/2017	Paid	$96.12
DO 2200 17072413947	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1471	08/11/2017	Paid	$276.50
DO 2200 17072413956	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1301	08/11/2017	Paid	$138.96
DO 2200 17072413956	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1121	08/11/2017	Paid	$1,078.20
DO 2200 17072413956	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	1211	08/11/2017	Paid	$22.74
DO 2200 17072413956	n/a	BATTERY PENLIGHT SIZE AAA	1251	08/11/2017	Paid	$86.40
DO 2200 17072413956	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	1351	08/11/2017	Paid	$20.34
DO 2200 17072413956	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	1261	08/11/2017	Paid	$175.89
DO 2200 17072413956	n/a	8C298 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X"	1171	08/11/2017	Paid	$25.93
DO 2200 17072413956	n/a	HAND SOAP FOAM, 1000ML	1191	08/11/2017	Paid	$123.00
DO 2200 17072413956	n/a	TAPE MEASURING STL 1 IN X 25 FT	191	08/11/2017	Paid	$64.08
DO 2200 17072413956	n/a	MASK DUST DISPOSABLE	1161	08/11/2017	Paid	$16.06
DO 2200 17072413956	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1201	08/11/2017	Paid	$111.72
DO 2200 17072413956	n/a	BATTERY PENLITE SIZE AA	1241	08/11/2017	Paid	$184.32
DO 2200 17072413956	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	141	08/11/2017	Paid	$49.20
DO 2200 17072413956	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1331	08/11/2017	Paid	$570.60
DO 2200 17072413956	n/a	WRENCH PIPE 14 IN	1231	08/11/2017	Paid	$52.66
DO 2200 17072413956	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	161	08/11/2017	Paid	$16.24
DO 2200 17072413956	n/a	INSECTICIDE WASP AEROSOL	121	08/11/2017	Paid	$113.04
DO 2200 17072413956	n/a	TAPE DUCT 2 IN. X 60 YDS.	171	08/11/2017	Paid	$174.00
DO 2200 17072413956	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST	1371	08/11/2017	Paid	$37.34
DO 2200 17072413956	n/a	WRENCH PIPE 10 IN	1221	08/11/2017	Paid	$88.60
DO 2200 17072413956	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	131	08/11/2017	Paid	$362.40
DO 2200 17072413956	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1131	08/11/2017	Paid	$539.10
DO 2200 17072413956	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1291	08/11/2017	Paid	$115.55
DO 2200 17072413956	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1271	08/11/2017	Paid	$69.12
DO 2200 17072413956	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1111	08/11/2017	Paid	$179.70
DO 2200 17072413956	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1151	08/11/2017	Paid	$103.26
DO 2200 17072413956	n/a	COUPLING PVC SCHED 40 3/4 IN	1141	08/11/2017	Paid	$0.28
DO 2200 17072413956	n/a	BAR BREAKER 3/8 IN DRIVE 10 IN LONG	1101	08/11/2017	Paid	$12.63
DO 2200 17072413956	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1311	08/11/2017	Paid	$15.82
DO 2200 17072413956	n/a	RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM	1341	08/11/2017	Paid	$8.32
DO 2200 17072413956	n/a	REPELLANT INSECT	111	08/11/2017	Paid	$452.88
DO 2200 17072413956	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1361	08/11/2017	Paid	$117.88
DO 2200 17072413956	n/a	2CEG4 RATCHET 1/2 IN DRIVE	151	08/11/2017	Paid	$59.13
DO 2200 17072413956	n/a	EAR PLUG DISPOSABLE	1181	08/11/2017	Paid	$50.40
DO 2200 17072413956	n/a	Glove Utility Fast Fit Size Large	181	08/11/2017	Paid	$587.60
DO 2200 17072413956	n/a	CREAM SUNBURN PREVENTIVE	1281	08/11/2017	Paid	$112.32
DO 2200 17072413956	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	1321	08/11/2017	Paid	$330.80
DO 2200 17072714106	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1631	08/11/2017	Paid	$182.76