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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 19112005149

Total:$4,642.90

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 19100800778	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1161	11/21/2019	Paid	$492.00
DO 2200 19100800778	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1151	11/21/2019	Paid	$1,083.84
DO 2200 19101501362	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL	1101	11/21/2019	Paid	$396.10
DO 2200 19101501362	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	191	11/21/2019	Paid	$421.10
DO 2200 19101501362	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	181	11/21/2019	Paid	$172.45
DO 2200 19101801588	n/a	COUPLING PVC SCHED 40 1/2 IN	171	11/21/2019	Paid	$2.80
DO 2200 19101801588	n/a	Glove Utility Fast Fit Size Large	121	11/21/2019	Paid	$293.80
DO 2200 19101801588	n/a	BATTERY PENLITE SIZE AA	161	11/21/2019	Paid	$368.64
DO 2200 19101801588	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	151	11/21/2019	Paid	$56.45
DO 2200 19101801588	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	141	11/21/2019	Paid	$73.25
DO 2200 19101801588	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	131	11/21/2019	Paid	$73.25
DO 2200 19102401939	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	1121	11/21/2019	Paid	$421.10
DO 2200 19102401939	n/a	SLING NYLON WEB 9 FT	1131	11/21/2019	Paid	$167.10
DO 2200 19102802063	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	1111	11/21/2019	Paid	$197.28
DO 2200 19102902114	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	1141	11/21/2019	Paid	$344.90
DO 2200 19110102354	n/a	6KWT1 SOLVENT PVC CLEANER PIPE JOINT	111	11/21/2019	Paid	$78.84