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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 19110103443

Total:$19,641.06

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 19091115315	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1421	11/04/2019	Paid	$59.94
DO 2200 19091215414	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1431	11/04/2019	Paid	$492.00
DO 2200 19091715623	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	1151	11/04/2019	Paid	$184.00
DO 2200 19091715623	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	1131	11/04/2019	Paid	$343.08
DO 2200 19091715623	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1161	11/04/2019	Paid	$207.54
DO 2200 19091715623	n/a	SPADE DRAIN SIZE 16	1141	11/04/2019	Paid	$157.45
DO 2200 19091915733	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1241	11/04/2019	Paid	$570.60
DO 2200 19091915733	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	1261	11/04/2019	Paid	$15.82
DO 2200 19091915733	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1181	11/04/2019	Paid	$1,797.00
DO 2200 19091915733	n/a	TAPE DUCT 2 IN. X 60 YDS.	1251	11/04/2019	Paid	$416.88
DO 2200 19091915733	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1191	11/04/2019	Paid	$462.00
DO 2200 19091915733	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1211	11/04/2019	Paid	$73.25
DO 2200 19091915733	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1231	11/04/2019	Paid	$148.88
DO 2200 19091915733	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1171	11/04/2019	Paid	$450.24
DO 2200 19091915733	n/a	EAR PLUG DISPOSABLE	1201	11/04/2019	Paid	$302.40
DO 2200 19091915733	n/a	TAPE MEASURING STL 1 IN X 25 FT	1221	11/04/2019	Paid	$128.16
DO 2200 19092015783	n/a	MAT, HANDY KNEEL RUBBER	1271	11/04/2019	Paid	$122.28
DO 2200 19092015783	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1291	11/04/2019	Paid	$79.10
DO 2200 19092015783	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1341	11/04/2019	Paid	$29.30
DO 2200 19092015783	n/a	TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT.	1391	11/04/2019	Paid	$83.20
DO 2200 19092015783	n/a	COUPLING PVC SCHED 40 1/2 IN	1411	11/04/2019	Paid	$1.40
DO 2200 19092015783	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1331	11/04/2019	Paid	$359.40
DO 2200 19092015783	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1321	11/04/2019	Paid	$112.56
DO 2200 19092015783	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1371	11/04/2019	Paid	$59.20
DO 2200 19092015783	n/a	COUPLING PVC SCHED 40 1-1/2 IN	1401	11/04/2019	Paid	$6.15
DO 2200 19092015783	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1351	11/04/2019	Paid	$59.20
DO 2200 19092015783	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1381	11/04/2019	Paid	$82.20
DO 2200 19092015783	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1281	11/04/2019	Paid	$29.30
DO 2200 19092015783	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1361	11/04/2019	Paid	$59.20
DO 2200 19100100146	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1301	11/04/2019	Paid	$578.16
DO 2200 19100100146	n/a	MEASURING WHEEL	1311	11/04/2019	Paid	$358.60
DO 2200 19100100180	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE	1561	11/04/2019	Paid	$168.75
DO 2200 19100100180	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW LARGE	1551	11/04/2019	Paid	$168.75
DO 2200 19100100180	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE	1571	11/04/2019	Paid	$168.75
DO 2200 19100100180	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1581	11/04/2019	Paid	$278.40
DO 2200 19100200366	n/a	TWINE WHITE NYLON 1 LB. ROLL	161	11/04/2019	Paid	$30.84
DO 2200 19100200382	n/a	22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED	181	11/04/2019	Paid	$530.00
DO 2200 19100200382	n/a	Lubricant Pipe 1 Gal Container	171	11/04/2019	Paid	$1,030.00
DO 2200 19100200382	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1101	11/04/2019	Paid	$3,180.00
DO 2200 19100200382	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	191	11/04/2019	Paid	$3,180.00
DO 2200 19100300502	n/a	SLING NYLON WEB 9 FT	1111	11/04/2019	Paid	$278.50
DO 2200 19100700689	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1511	11/04/2019	Paid	$103.25
DO 2200 19100700689	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1441	11/04/2019	Paid	$225.12
DO 2200 19100700689	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1471	11/04/2019	Paid	$67.36
DO 2200 19100700689	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1481	11/04/2019	Paid	$132.25
DO 2200 19100700689	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	1491	11/04/2019	Paid	$38.70
DO 2200 19100700689	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1531	11/04/2019	Paid	$579.84
DO 2200 19100700689	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	1501	11/04/2019	Paid	$4.00
DO 2200 19100700689	n/a	INSECTICIDE WASP AEROSOL	1541	11/04/2019	Paid	$518.40
DO 2200 19100700689	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1521	11/04/2019	Paid	$57.06
DO 2200 19100700689	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1461	11/04/2019	Paid	$73.25
DO 2200 19100700689	n/a	RANGER HAT WIDE BRIM MED KHAKI	1451	11/04/2019	Paid	$84.90
DO 2200 19100800778	n/a	SPOTLIGHT RECHARGEABLE	1121	11/04/2019	Paid	$294.90
DO 2200 19100800793	n/a	SPOTLIGHT RECHARGEABLE	111	11/04/2019	Paid	$294.90
DO 2200 19101401247	n/a	KIT FIRST AID 36 UNIT COMPLETE	121	11/04/2019	Paid	$146.25
DO 2200 19101601453	n/a	COUPLING PVC SCHED 40 1 IN	151	11/04/2019	Paid	$4.35
DO 2200 19101601453	n/a	CHAPSTICK	131	11/04/2019	Paid	$37.05
DO 2200 19101601453	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	141	11/04/2019	Paid	$137.00