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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 17102402388

Total:$9,208.41

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 17072614023	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	121	10/25/2017	Paid	$252.66
DO 2200 17072614023	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	111	10/25/2017	Paid	$1,219.32
DO 2200 17081815111	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	141	10/25/2017	Paid	$1,591.12
DO 2200 17081815111	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	131	10/25/2017	Paid	$1,219.32
DO 2200 17081815111	n/a	HAT, SAFETY, FULLBRIM VENTED	171	10/25/2017	Paid	$253.00
DO 2200 17082315279	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	161	10/25/2017	Paid	$914.49
DO 2200 17082315279	n/a	5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size	151	10/25/2017	Paid	$923.94
DO 2200 17091116023	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	191	10/25/2017	Paid	$80.55
DO 2200 17091116023	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	1101	10/25/2017	Paid	$80.55
DO 2200 17092016544	n/a	RESPIRATOR DUST AND FUMES	1321	10/25/2017	Paid	$240.21
DO 2200 17092016544	n/a	COUPLING PVC SCHED 40 1 IN	1281	10/25/2017	Paid	$2.32
DO 2200 17092016544	n/a	BRUSH PAINT 2 IN	1311	10/25/2017	Paid	$6.60
DO 2200 17092016544	n/a	WRENCH PIPE 14 IN	1341	10/25/2017	Paid	$157.98
DO 2200 17092016544	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	1331	10/25/2017	Paid	$56.85
DO 2200 17092016544	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1351	10/25/2017	Paid	$39.55
DO 2200 17092016544	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1361	10/25/2017	Paid	$42.10
DO 2200 17092016544	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	1251	10/25/2017	Paid	$9.96
DO 2200 17092016544	n/a	COUPLING PVC SCHED 40 3/4 IN	1271	10/25/2017	Paid	$4.20
DO 2200 17092016544	n/a	ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT	1291	10/25/2017	Paid	$1.38
DO 2200 17092016544	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	1241	10/25/2017	Paid	$4.35
DO 2200 17092016544	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1231	10/25/2017	Paid	$140.48
DO 2200 17092016544	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	1221	10/25/2017	Paid	$169.80
DO 2200 17092016544	n/a	BRUSH PAINT 1-1/2 IN	1301	10/25/2017	Paid	$5.34
DO 2200 17092016544	n/a	COUPLING PVC SCHED 40 1/2 IN	1261	10/25/2017	Paid	$2.94
DO 2200 17100500541	n/a	Glove Utility Fast Fit Size Large	1111	10/25/2017	Paid	$440.70
DO 2200 17100500541	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1201	10/25/2017	Paid	$159.70
DO 2200 17100500541	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	181	10/25/2017	Paid	$394.56
DO 2200 17100500541	n/a	20H272 MACHETE, HEAVY DUTY 22"	1191	10/25/2017	Paid	$70.41
DO 2200 17100500541	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	1141	10/25/2017	Paid	$13.83
DO 2200 17100500541	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	1171	10/25/2017	Paid	$162.36
DO 2200 17100500541	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1151	10/25/2017	Paid	$79.80
DO 2200 17100500541	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1131	10/25/2017	Paid	$24.90
DO 2200 17100500541	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1181	10/25/2017	Paid	$138.96
DO 2200 17100500541	n/a	WRENCH ADJ 12 IN	1161	10/25/2017	Paid	$30.60
DO 2200 17100500541	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	1121	10/25/2017	Paid	$12.18
DO 2200 17100500541	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	1211	10/25/2017	Paid	$261.40