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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19091632742

Total:$2,914.79

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 19032908438 n/a BUSHING PVC SCH40 3/4 INCH X 1 INCH 1121 09/17/2019 Paid $2.35
DO 2200 19032908438 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 191 09/17/2019 Paid $16.16
DO 2200 19032908438 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 1111 09/17/2019 Paid $2.00
DO 2200 19032908438 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 1131 09/17/2019 Paid $112.90
DO 2200 19032908438 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1161 09/17/2019 Paid $138.25
DO 2200 19032908438 n/a CREAM SUNBURN PREVENTIVE 1141 09/17/2019 Paid $280.80
DO 2200 19032908438 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1171 09/17/2019 Paid $84.20
DO 2200 19032908438 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1101 09/17/2019 Paid $2.60
DO 2200 19032908438 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1151 09/17/2019 Paid $760.80
DO 2200 19041809256 n/a SHEARS LOPPING 151 09/17/2019 Paid $164.88
DO 2200 19041809256 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 161 09/17/2019 Paid $97.88
DO 2200 19041809256 n/a 32PJ38 BAGS TOOL, SOFTSIDED 121 09/17/2019 Paid $127.75
DO 2200 19041809256 n/a SPADE DRAIN SIZE 16 111 09/17/2019 Paid $251.92
DO 2200 19041809256 n/a SHOVEL SQUARE POINT LONG HANDLE 141 09/17/2019 Paid $108.50
DO 2200 19041809256 n/a SHOVEL ROUND POINT LONG HANDLE 131 09/17/2019 Paid $112.90
DO 2200 19041809256 n/a BROOM PUSH STREET 16 IN WITH HANDLE 181 09/17/2019 Paid $331.50
DO 2200 19041809256 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 171 09/17/2019 Paid $319.40
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