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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 19120606358

Total:$14,399.20

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 19103102292	n/a	SPADE DRAIN SIZE 16	1251	12/09/2019	Paid	$157.45
DO 2200 19103102292	n/a	RAKE GARDEN 14 IN	1231	12/09/2019	Paid	$80.40
DO 2200 19103102292	n/a	SHOVEL SQUARE POINT LONG HANDLE	1241	12/09/2019	Paid	$108.50
DO 2200 19103102292	n/a	MAT, HANDY KNEEL RUBBER	1221	12/09/2019	Paid	$203.80
DO 2200 19103102292	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1261	12/09/2019	Paid	$98.20
DO 2200 19103102295	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1281	12/09/2019	Paid	$3,180.00
DO 2200 19103102295	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1291	12/09/2019	Paid	$3,180.00
DO 2200 19103102295	n/a	22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED	1271	12/09/2019	Paid	$1,060.00
DO 2200 19103102299	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1361	12/09/2019	Paid	$23.45
DO 2200 19110602610	n/a	SAFETY VEST STYLE YELLOW MEDIUM CLASS 3	1311	12/09/2019	Paid	$423.36
DO 2200 19110602610	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	1321	12/09/2019	Paid	$423.36
DO 2200 19110602610	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 13	1331	12/09/2019	Paid	$278.40
DO 2200 19110602610	n/a	HAT, SAFETY, FULLBRIM VENTED	1341	12/09/2019	Paid	$253.00
DO 2200 19110802733	n/a	5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size	1301	12/09/2019	Paid	$923.94
DO 2200 19110802756	n/a	CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX	181	12/09/2019	Paid	$28.80
DO 2200 19110802756	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	131	12/09/2019	Paid	$898.50
DO 2200 19110802756	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1111	12/09/2019	Paid	$148.88
DO 2200 19110802756	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	141	12/09/2019	Paid	$49.20
DO 2200 19110802756	n/a	PADLOCK COMBINATION LONG SHACKLE	161	12/09/2019	Paid	$481.32
DO 2200 19110802756	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	121	12/09/2019	Paid	$337.68
DO 2200 19110802756	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	151	12/09/2019	Paid	$20.64
DO 2200 19110802756	n/a	BRUSH PAINT 1 IN	111	12/09/2019	Paid	$4.38
DO 2200 19110802756	n/a	BATTERY PENLITE SIZE AA	191	12/09/2019	Paid	$460.80
DO 2200 19110802756	n/a	RASP HALF ROUND 12 INCH	1121	12/09/2019	Paid	$32.18
DO 2200 19110802756	n/a	BATTERY PENLIGHT SIZE AAA	1101	12/09/2019	Paid	$432.00
DO 2200 19110802756	n/a	BATTERY FLASHLIGHT SIZE D	171	12/09/2019	Paid	$349.08
DO 2200 19111202876	n/a	RAINSUIT HOODED W/OVERALLS YELLOW 2XL	1351	12/09/2019	Paid	$45.85
DO 2200 19111302957	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	1151	12/09/2019	Paid	$56.45
DO 2200 19111302957	n/a	2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	1171	12/09/2019	Paid	$92.50
DO 2200 19111302957	n/a	1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	1201	12/09/2019	Paid	$45.94
DO 2200 19111302957	n/a	SHEARS LOPPING	1141	12/09/2019	Paid	$206.10
DO 2200 19111302957	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1181	12/09/2019	Paid	$84.20
DO 2200 19111302957	n/a	4A836 PLIERS LINEMANS SIDE CUTTING 8 IN	1161	12/09/2019	Paid	$119.80
DO 2200 19111302957	n/a	TWINE WHITE NYLON 1 LB. ROLL	1211	12/09/2019	Paid	$25.70
DO 2200 19111302957	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	1191	12/09/2019	Paid	$53.70
DO 2200 19111302957	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	1131	12/09/2019	Paid	$31.64