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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 19012309266

Total:$10,462.53

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 18113003649	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	111	01/24/2019	Paid	$1,590.00
DO 2200 18120303758	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	141	01/24/2019	Paid	$3,180.00
DO 2200 18120303758	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	131	01/24/2019	Paid	$462.32
DO 2200 18121204225	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	161	01/24/2019	Paid	$325.20
DO 2200 18121204225	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	171	01/24/2019	Paid	$1,060.00
DO 2200 18121204225	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	151	01/24/2019	Paid	$614.40
DO 2200 18121204225	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	181	01/24/2019	Paid	$636.00
DO 2200 18121904521	n/a	Glove Utility Fast Fit Size Medium	121	01/24/2019	Paid	$146.90
DO 2200 18122004562	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1141	01/24/2019	Paid	$172.10
DO 2200 18122004562	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	1131	01/24/2019	Paid	$84.90
DO 2200 18122004562	n/a	SPADE DRAIN SIZE 16	1161	01/24/2019	Paid	$283.41
DO 2200 18122004562	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	191	01/24/2019	Paid	$161.10
DO 2200 18122004562	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	1111	01/24/2019	Paid	$295.92
DO 2200 18122004562	n/a	Glove Utility Fast Fit Size Large	1121	01/24/2019	Paid	$587.60
DO 2200 18122004562	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	1101	01/24/2019	Paid	$444.00
DO 2200 18122004562	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1171	01/24/2019	Paid	$289.08
DO 2200 18122004562	n/a	BATTERY PENLIGHT SIZE AAA	1151	01/24/2019	Paid	$129.60