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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 19061824111

Total:$7,950.80

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 19042509571	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	131	06/19/2019	Paid	$1,060.00
DO 2200 19042509571	n/a	22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED	121	06/19/2019	Paid	$530.00
DO 2200 19051410286	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	1381	06/19/2019	Paid	$423.36
DO 2200 19051410286	n/a	SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3	1391	06/19/2019	Paid	$58.80
DO 2200 19051610418	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1341	06/19/2019	Paid	$296.00
DO 2200 19051610418	n/a	32PJ38 BAGS TOOL, SOFTSIDED	1271	06/19/2019	Paid	$102.20
DO 2200 19051610418	n/a	EAR PLUG DISPOSABLE	1311	06/19/2019	Paid	$252.00
DO 2200 19051610418	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1221	06/19/2019	Paid	$84.20
DO 2200 19051610418	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	1351	06/19/2019	Paid	$112.90
DO 2200 19051610418	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1231	06/19/2019	Paid	$114.12
DO 2200 19051610418	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1331	06/19/2019	Paid	$296.00
DO 2200 19051610418	n/a	WRENCH PIPE 10 IN	1361	06/19/2019	Paid	$88.60
DO 2200 19051610418	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	1211	06/19/2019	Paid	$171.54
DO 2200 19051610418	n/a	TAPE DUCT 2 IN. X 60 YDS.	1241	06/19/2019	Paid	$416.88
DO 2200 19051610418	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	1261	06/19/2019	Paid	$84.90
DO 2200 19051610418	n/a	COUPLING PVC SCH40 COMPRESSION 2 INCH	1301	06/19/2019	Paid	$32.32
DO 2200 19051610418	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1281	06/19/2019	Paid	$73.25
DO 2200 19051610418	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1291	06/19/2019	Paid	$385.00
DO 2200 19051610418	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1371	06/19/2019	Paid	$276.50
DO 2200 19051610418	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1321	06/19/2019	Paid	$296.00
DO 2200 19051610418	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1251	06/19/2019	Paid	$84.90
DO 2200 19051610420	n/a	SPADE DRAIN SIZE 16	1121	06/19/2019	Paid	$188.94
DO 2200 19051610420	n/a	BATTERY PENLIGHT SIZE AAA	1181	06/19/2019	Paid	$43.20
DO 2200 19051610420	n/a	COUPLING PVC SCHED 40 2 IN	1161	06/19/2019	Paid	$5.30
DO 2200 19051610420	n/a	BATTERY PENLITE SIZE AA	1171	06/19/2019	Paid	$46.08
DO 2200 19051610420	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1191	06/19/2019	Paid	$44.76
DO 2200 19051610420	n/a	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	1201	06/19/2019	Paid	$15.00
DO 2200 19051610420	n/a	TAPE DUCT 2 IN. X 60 YDS.	1151	06/19/2019	Paid	$138.96
DO 2200 19051610420	n/a	INSECTICIDE WASP AEROSOL	1131	06/19/2019	Paid	$115.20
DO 2200 19051610420	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1141	06/19/2019	Paid	$79.10
DO 2200 19051710503	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	1111	06/19/2019	Paid	$521.75
DO 2200 19052810807	n/a	KIT FIRST AID 36 UNIT COMPLETE	161	06/19/2019	Paid	$292.50
DO 2200 19052810807	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	151	06/19/2019	Paid	$144.96
DO 2200 19052810807	n/a	RAINSUIT HOODED W/OVERALLS YELLOW LARGE	1101	06/19/2019	Paid	$24.96
DO 2200 19052810807	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	171	06/19/2019	Paid	$24.90
DO 2200 19052810807	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1401	06/19/2019	Paid	$118.40
DO 2200 19052810807	n/a	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	191	06/19/2019	Paid	$18.00
DO 2200 19052810807	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	141	06/19/2019	Paid	$319.40
DO 2200 19052810807	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	181	06/19/2019	Paid	$109.60
DO 2200 19052910845	n/a	RESPIRATOR DUST AND FUMES	111	06/19/2019	Paid	$460.32