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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18053121916

Total:$3,032.17

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 18041309303 n/a COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. 1191 06/01/2018 Paid $784.89
DO 2200 18051510534 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 111 06/01/2018 Paid $162.60
DO 2200 18051510534 n/a CLOTH, SHADE CANOPY 121 06/01/2018 Paid $438.00
DO 2200 18051610578 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 181 06/01/2018 Paid $1.60
DO 2200 18051610578 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 1121 06/01/2018 Paid $276.00
DO 2200 18051610578 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 131 06/01/2018 Paid $24.36
DO 2200 18051610578 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 161 06/01/2018 Paid $2.70
DO 2200 18051610578 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 151 06/01/2018 Paid $16.16
DO 2200 18051610578 n/a DEODORANT ROOM AEROSAL 13 OZ 1131 06/01/2018 Paid $54.51
DO 2200 18051610578 n/a SOAP HAND 14 0Z PUMICE BOTTLE 141 06/01/2018 Paid $49.20
DO 2200 18051610578 n/a RAKE GARDEN 14 IN 1111 06/01/2018 Paid $67.00
DO 2200 18051610578 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1101 06/01/2018 Paid $277.92
DO 2200 18051610578 n/a BUSHING PVC SCH40 1 INCH X 1/2 INCH 191 06/01/2018 Paid $2.30
DO 2200 18051610578 n/a COUPLING PVC SCHED 40 1 IN 171 06/01/2018 Paid $2.90
DO 2200 18051610587 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1171 06/01/2018 Paid $161.10
DO 2200 18051610587 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 1161 06/01/2018 Paid $27.21
DO 2200 18051610587 n/a RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE 1151 06/01/2018 Paid $18.92
DO 2200 18051610587 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1141 06/01/2018 Paid $325.20
DO 2200 18051610591 n/a RANGER HAT WIDE BRIM XLARGE KAKI 1181 06/01/2018 Paid $339.60
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