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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 17113005401

Total:$4,570.50

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 17101701287	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1401	12/01/2017	Paid	$161.10
DO 2200 17103102191	n/a	WRENCH COMBINATION 9/16 IN	121	12/01/2017	Paid	$16.20
DO 2200 17103102191	n/a	TEE SCH 40 PVC 1/2 SLIP	1121	12/01/2017	Paid	$1.25
DO 2200 17103102191	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	1301	12/01/2017	Paid	$243.54
DO 2200 17103102191	n/a	BUSHING PVC SCH40 3/4 INCH X 1/2 INCH	1211	12/01/2017	Paid	$0.48
DO 2200 17103102191	n/a	HANDLE FOR FILES 8 TO 12 INCH	151	12/01/2017	Paid	$6.40
DO 2200 17103102191	n/a	WRENCH ADJ 10 IN	1241	12/01/2017	Paid	$64.02
DO 2200 17103102191	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	1101	12/01/2017	Paid	$12.45
DO 2200 17103102191	n/a	46C191 PLIERS COMBINATION 8 IN	1261	12/01/2017	Paid	$35.32
DO 2200 17103102191	n/a	EAR PLUG DISPOSABLE	1231	12/01/2017	Paid	$100.80
DO 2200 17103102191	n/a	ELBOW PVC SCHED 40 45 DEG 1 IN	1141	12/01/2017	Paid	$2.70
DO 2200 17103102191	n/a	BUSHING PVC SCH40 3/4 INCH X 1/2 INCH	1201	12/01/2017	Paid	$0.48
DO 2200 17103102191	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	131	12/01/2017	Paid	$40.60
DO 2200 17103102191	n/a	CHAPSTICK	1311	12/01/2017	Paid	$37.05
DO 2200 17103102191	n/a	CHISEL COLD 1/2IN X 12 IN	1361	12/01/2017	Paid	$11.02
DO 2200 17103102191	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	181	12/01/2017	Paid	$539.10
DO 2200 17103102191	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1331	12/01/2017	Paid	$285.30
DO 2200 17103102191	n/a	ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT	1181	12/01/2017	Paid	$0.60
DO 2200 17103102191	n/a	TAPE DUCT 2 IN. X 60 YDS.	141	12/01/2017	Paid	$290.00
DO 2200 17103102191	n/a	WRENCH ADJ 8 IN	1251	12/01/2017	Paid	$59.88
DO 2200 17103102191	n/a	ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT	1191	12/01/2017	Paid	$2.30
DO 2200 17103102191	n/a	TAPE MEASURING 12 FT	161	12/01/2017	Paid	$37.20
DO 2200 17103102191	n/a	6DJV0 CHISEL COLD EXTRA LONG 3/4 IN	1341	12/01/2017	Paid	$8.19
DO 2200 17103102191	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	1271	12/01/2017	Paid	$67.44
DO 2200 17103102191	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	1131	12/01/2017	Paid	$4.00
DO 2200 17103102191	n/a	ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT	1171	12/01/2017	Paid	$1.25
DO 2200 17103102191	n/a	NIPPLE GALV IRON 1/4 IN CLOSE	1111	12/01/2017	Paid	$1.28
DO 2200 17103102191	n/a	BUSHING PVC SCH40 1 INCH X 1/2 INCH	1221	12/01/2017	Paid	$2.30
DO 2200 17103102191	n/a	3UCH9 STING KILL FAS	1291	12/01/2017	Paid	$21.30
DO 2200 17103102191	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	171	12/01/2017	Paid	$140.48
DO 2200 17103102191	n/a	WRENCH COMBINATION 7/16 IN	111	12/01/2017	Paid	$13.65
DO 2200 17103102191	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1281	12/01/2017	Paid	$8.80
DO 2200 17103102191	n/a	COUPLING PVC SCHED 40 1/2 IN	1151	12/01/2017	Paid	$1.40
DO 2200 17103102191	n/a	COUPLING PVC SCHED 40 3/4 IN	1161	12/01/2017	Paid	$1.40
DO 2200 17103102191	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1321	12/01/2017	Paid	$115.55
DO 2200 17103102191	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	191	12/01/2017	Paid	$718.80
DO 2200 17110602506	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1371	12/01/2017	Paid	$1,219.32
DO 2200 17110602510	n/a	WRENCH ADJ 12 IN	1351	12/01/2017	Paid	$61.20
DO 2200 17110602510	n/a	32PJ38 BAGS TOOL, SOFTSIDED	1381	12/01/2017	Paid	$76.65
DO 2200 17110602510	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1391	12/01/2017	Paid	$159.70