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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18052120844

Total:$7,108.00

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 18042609778 n/a BATTERY 6V ALKALINE W/SPRING TOP 1331 05/25/2018 Paid $233.92
DO 2200 18042609787 n/a RASP HALF ROUND 12 INCH 1251 05/25/2018 Paid $64.36
DO 2200 18042609787 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1231 05/25/2018 Paid $539.10
DO 2200 18042609787 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1271 05/25/2018 Paid $319.40
DO 2200 18042609787 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1241 05/25/2018 Paid $539.10
DO 2200 18042609787 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1281 05/25/2018 Paid $81.42
DO 2200 18042609794 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 1351 05/25/2018 Paid $137.96
DO 2200 18042609794 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 1341 05/25/2018 Paid $172.45
DO 2200 18042609794 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1261 05/25/2018 Paid $227.64
DO 2200 18043009889 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1211 05/25/2018 Paid $158.20
DO 2200 18043009889 n/a RANGER HAT WIDE BRIM XLARGE KAKI 1191 05/25/2018 Paid $169.80
DO 2200 18043009889 n/a RAKE GARDEN 14 IN 1221 05/25/2018 Paid $67.00
DO 2200 18043009889 n/a EAR PLUG DISPOSABLE 1201 05/25/2018 Paid $201.60
DO 2200 18043009892 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 181 05/25/2018 Paid $27.21
DO 2200 18050109944 n/a FLASHLIGHT HD 3 CELL 1311 05/25/2018 Paid $60.38
DO 2200 18050109944 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 1301 05/25/2018 Paid $1.15
DO 2200 18050109944 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 1291 05/25/2018 Paid $12.45
DO 2200 18050109944 n/a MAT, HANDY KNEEL RUBBER 1321 05/25/2018 Paid $203.80
DO 2200 18050109967 n/a WRENCH PIPE 10 IN 151 05/25/2018 Paid $35.44
DO 2200 18050109967 n/a WRENCH COMBINATION 1-1/16 IN 131 05/25/2018 Paid $32.10
DO 2200 18050109967 n/a WRENCH COMBINATION 15/16 IN 121 05/25/2018 Paid $60.40
DO 2200 18050109967 n/a WRENCH COMBINATION 1-1/4 IN 141 05/25/2018 Paid $133.40
DO 2200 18050109969 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 111 05/25/2018 Paid $1,219.32
DO 2200 18050710179 n/a BATTERY PENLIGHT SIZE AAA 1161 05/25/2018 Paid $129.60
DO 2200 18050710179 n/a INSECTICIDE AEROSOL BOMB 15 OZ 171 05/25/2018 Paid $197.28
DO 2200 18050710179 n/a COUPLING PVC SCHED 40 1-1/4 IN 1121 05/25/2018 Paid $0.70
DO 2200 18050710179 n/a ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT 1131 05/25/2018 Paid $0.70
DO 2200 18050710179 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1171 05/25/2018 Paid $134.28
DO 2200 18050710179 n/a BATTERY PENLITE SIZE AA 1151 05/25/2018 Paid $230.40
DO 2200 18050710179 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 191 05/25/2018 Paid $539.10
DO 2200 18050710179 n/a TEE SCH 40 PVC 3/4 SLIP 1111 05/25/2018 Paid $1.40
DO 2200 18050710179 n/a MAT, HANDY KNEEL RUBBER 1181 05/25/2018 Paid $203.80
DO 2200 18050710179 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1101 05/25/2018 Paid $898.50
DO 2200 18050710179 n/a BRUSH PAINT 2 IN 1141 05/25/2018 Paid $13.20
DO 2200 18050710190 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 161 05/25/2018 Paid $61.44
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