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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 17111604186

Total:$8,145.10

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 17091516342	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1341	11/17/2017	Paid	$53.70
DO 2200 17092716773	n/a	HAT, SAFETY, FULLBRIM VENTED	111	11/17/2017	Paid	$253.00
DO 2200 17101100856	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	121	11/17/2017	Paid	$417.60
DO 2200 17101301052	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1181	11/17/2017	Paid	$24.90
DO 2200 17101301052	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1211	11/17/2017	Paid	$1,797.00
DO 2200 17101301052	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1281	11/17/2017	Paid	$8.80
DO 2200 17101301052	n/a	WRENCH COMBINATION 7/16 IN	1131	11/17/2017	Paid	$13.65
DO 2200 17101301052	n/a	BATTERY FLASHLIGHT SIZE D	1391	11/17/2017	Paid	$262.00
DO 2200 17101301052	n/a	WRENCH ADJ 12 IN	1261	11/17/2017	Paid	$91.80
DO 2200 17101301052	n/a	COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD	1381	11/17/2017	Paid	$85.77
DO 2200 17101301052	n/a	Glove Utility Fast Fit Size XLarge	1171	11/17/2017	Paid	$146.90
DO 2200 17101301052	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1201	11/17/2017	Paid	$898.50
DO 2200 17101301052	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	1371	11/17/2017	Paid	$257.31
DO 2200 17101301052	n/a	WRENCH COMBINATION 1-1/4 IN	1151	11/17/2017	Paid	$53.36
DO 2200 17101301052	n/a	SET NUT DRIVER 3/16" - 1/2"	1161	11/17/2017	Paid	$179.00
DO 2200 17101301052	n/a	WRENCH PIPE 18 IN	1291	11/17/2017	Paid	$108.48
DO 2200 17101301052	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	1231	11/17/2017	Paid	$13.83
DO 2200 17101301052	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1331	11/17/2017	Paid	$158.20
DO 2200 17101301052	n/a	WRENCH COMBINATION 9/16 IN	1141	11/17/2017	Paid	$16.20
DO 2200 17101301052	n/a	2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	1241	11/17/2017	Paid	$55.50
DO 2200 17101301052	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1321	11/17/2017	Paid	$208.44
DO 2200 17101301052	n/a	4A836 PLIERS LINEMANS SIDE CUTTING 8 IN	1251	11/17/2017	Paid	$71.88
DO 2200 17101301052	n/a	WRENCH ADJ 8 IN	1271	11/17/2017	Paid	$59.88
DO 2200 17101301052	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	1301	11/17/2017	Paid	$32.22
DO 2200 17101301052	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1361	11/17/2017	Paid	$85.77
DO 2200 17101301052	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1221	11/17/2017	Paid	$1,797.00
DO 2200 17101301052	n/a	1KEH9 RATCHET 3/8 IN DRIVE	1191	11/17/2017	Paid	$41.70
DO 2200 17101301052	n/a	FLASHLIGHT HD 3 CELL	1311	11/17/2017	Paid	$120.76
DO 2200 17101301117	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1351	11/17/2017	Paid	$144.96
DO 2200 17101801404	n/a	COUPLING PVC SCHED 40 3/4 IN	161	11/17/2017	Paid	$0.28
DO 2200 17101801404	n/a	BATTERY PENLITE SIZE AA	1101	11/17/2017	Paid	$92.16
DO 2200 17101801404	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	191	11/17/2017	Paid	$74.88
DO 2200 17101801404	n/a	49H429 EYE DRESSING PACKET	181	11/17/2017	Paid	$10.36
DO 2200 17101801404	n/a	TEE SCH 40 PVC 3/4 SLIP	151	11/17/2017	Paid	$0.56
DO 2200 17101801404	n/a	BATTERY PENLIGHT SIZE AAA	1111	11/17/2017	Paid	$86.40
DO 2200 17101801404	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	131	11/17/2017	Paid	$49.20
DO 2200 17101801404	n/a	TAPE MEASURING STL 1 IN X 25 FT	141	11/17/2017	Paid	$128.16
DO 2200 17101801404	n/a	COUPLING PVC SCHED 40 1 IN	171	11/17/2017	Paid	$1.45
DO 2200 17101801404	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	1121	11/17/2017	Paid	$243.54