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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 17082331443

Total:$9,079.78

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 17072413947 n/a 6KWT1 SOLVENT PVC CLEANER PIPE JOINT 1161 08/24/2017 Paid $93.24
DO 2200 17072413947 n/a INSECTICIDE WASP AEROSOL 1171 08/24/2017 Paid $395.64
DO 2200 17072413956 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1181 08/24/2017 Paid $513.92
DO 2200 17072513992 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 131 08/24/2017 Paid $1,228.80
DO 2200 17072513992 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1101 08/24/2017 Paid $415.80
DO 2200 17072513992 n/a 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 151 08/24/2017 Paid $1,272.00
DO 2200 17072513992 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 141 08/24/2017 Paid $195.12
DO 2200 17072513992 n/a 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 161 08/24/2017 Paid $318.00
DO 2200 17072614023 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 171 08/24/2017 Paid $61.44
DO 2200 17072614023 n/a COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. 1111 08/24/2017 Paid $1,591.12
DO 2200 17072614023 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 181 08/24/2017 Paid $585.36
DO 2200 17080114302 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 121 08/24/2017 Paid $11.68
DO 2200 17080114321 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 111 08/24/2017 Paid $1,231.92
DO 2200 17080214352 n/a MASK DUST DISPOSABLE 1151 08/24/2017 Paid $64.24
DO 2200 17080214352 n/a SET NUT DRIVER 3/16" - 1/2" 1141 08/24/2017 Paid $179.00
DO 2200 17080214352 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1121 08/24/2017 Paid $579.84
DO 2200 17080214352 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 191 08/24/2017 Paid $244.26
DO 2200 17080214352 n/a SOAP HAND 14 0Z PUMICE BOTTLE 1131 08/24/2017 Paid $98.40
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