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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 18110803811

Total:$30,482.92

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 18100100190	n/a	22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED	1241	11/09/2018	Paid	$1,060.00
DO 2200 18100100190	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 13	1211	11/09/2018	Paid	$1,252.80
DO 2200 18100100190	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	1161	11/09/2018	Paid	$2,386.68
DO 2200 18100100190	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	1171	11/09/2018	Paid	$1,046.52
DO 2200 18100100190	n/a	SPOTLIGHT RECHARGEABLE	1131	11/09/2018	Paid	$589.80
DO 2200 18100100190	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 7	1201	11/09/2018	Paid	$139.20
DO 2200 18100100190	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1251	11/09/2018	Paid	$3,180.00
DO 2200 18100100190	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 14	1221	11/09/2018	Paid	$348.00
DO 2200 18100100244	n/a	ELBOW PVC SCHED 40 45 DEG 1 IN	151	11/09/2018	Paid	$5.40
DO 2200 18100100244	n/a	COUPLING PVC SCHED 40 1-1/2 IN	171	11/09/2018	Paid	$6.15
DO 2200 18100100244	n/a	EAR PLUG DISPOSABLE	1111	11/09/2018	Paid	$252.00
DO 2200 18100100244	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	191	11/09/2018	Paid	$3.45
DO 2200 18100100244	n/a	COUPLING PVC SCHED 40 3/4 IN	161	11/09/2018	Paid	$2.10
DO 2200 18100100244	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	121	11/09/2018	Paid	$1,797.00
DO 2200 18100100244	n/a	COUPLING PVC SCH40 COMPRESSION 1 INCH	131	11/09/2018	Paid	$39.40
DO 2200 18100100244	n/a	BUSHING PVC SCH40 1 INCH X 1/2 INCH	1101	11/09/2018	Paid	$6.90
DO 2200 18100100244	n/a	ELBOW PVC SCHED 40 90 DEG 1 IN	141	11/09/2018	Paid	$2.80
DO 2200 18100100244	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	111	11/09/2018	Paid	$1,797.00
DO 2200 18100100244	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT	181	11/09/2018	Paid	$2.80
DO 2200 18100300441	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	1191	11/09/2018	Paid	$4,709.34
DO 2200 18100300441	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	1181	11/09/2018	Paid	$3,977.80
DO 2200 18100900817	n/a	5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size	1261	11/09/2018	Paid	$1,231.92
DO 2200 18100900817	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL	1121	11/09/2018	Paid	$172.45
DO 2200 18100900817	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1271	11/09/2018	Paid	$1,354.80
DO 2200 18100900817	n/a	SAFETY VEST STYLE YELLOW MEDIUM CLASS 3	1141	11/09/2018	Paid	$415.80
DO 2200 18100900817	n/a	SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3	1151	11/09/2018	Paid	$415.80
DO 2200 18101501216	n/a	COUPLING PVC SCHED 40 1 IN	1361	11/09/2018	Paid	$4.35
DO 2200 18101501216	n/a	INSECTICIDE WASP AEROSOL	1291	11/09/2018	Paid	$282.60
DO 2200 18101501216	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1351	11/09/2018	Paid	$1,797.00
DO 2200 18101501216	n/a	BATTERY PENLIGHT SIZE AAA	1391	11/09/2018	Paid	$259.20
DO 2200 18101501216	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1231	11/09/2018	Paid	$159.70
DO 2200 18101501216	n/a	BATTERY FLASHLIGHT SIZE D	1411	11/09/2018	Paid	$209.60
DO 2200 18101501216	n/a	BATTERY PENLITE SIZE AA	1381	11/09/2018	Paid	$276.48
DO 2200 18101501216	n/a	EAR PLUG DISPOSABLE	1371	11/09/2018	Paid	$302.40
DO 2200 18101501216	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1301	11/09/2018	Paid	$213.68
DO 2200 18101501216	n/a	BATTERY FLASHLIGHT SIZE C	1401	11/09/2018	Paid	$79.20
DO 2200 18101601294	n/a	RAIN SUIT HOODED W/OVERALLS YELLOW 5XL	1281	11/09/2018	Paid	$147.30
DO 2200 18101601298	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	1311	11/09/2018	Paid	$196.80
DO 2200 18101901502	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1331	11/09/2018	Paid	$172.10
DO 2200 18101901502	n/a	BRUSH PAINT 3 IN	1321	11/09/2018	Paid	$38.40
DO 2200 18102201572	n/a	CHAPSTICK	1341	11/09/2018	Paid	$148.20