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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 17111604181

Total:$7,185.23

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 17091116023	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1121	11/17/2017	Paid	$69.60
DO 2200 17100500532	n/a	22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED	161	11/17/2017	Paid	$212.00
DO 2200 17100500532	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	171	11/17/2017	Paid	$1,590.00
DO 2200 17100500532	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	181	11/17/2017	Paid	$1,590.00
DO 2200 17101000806	n/a	PAINT MARKER BLACK SPRAY CAN	1131	11/17/2017	Paid	$580.32
DO 2200 17101000806	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1141	11/17/2017	Paid	$122.88
DO 2200 17101000806	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1151	11/17/2017	Paid	$975.60
DO 2200 17101301042	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL	1111	11/17/2017	Paid	$198.05
DO 2200 17101301042	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM	1101	11/17/2017	Paid	$206.94
DO 2200 17101301042	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	191	11/17/2017	Paid	$413.88
DO 2200 17101301052	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	151	11/17/2017	Paid	$295.92
DO 2200 17101301052	n/a	DEODORANT ROOM AEROSAL 13 OZ	111	11/17/2017	Paid	$163.53
DO 2200 17101301117	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	121	11/17/2017	Paid	$49.20
DO 2200 17101301117	n/a	MASK DUST DISPOSABLE	141	11/17/2017	Paid	$8.03
DO 2200 17101301117	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	131	11/17/2017	Paid	$206.52
DO 2200 17101801404	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1161	11/17/2017	Paid	$289.08
DO 2200 17101801404	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1171	11/17/2017	Paid	$213.68