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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 20052924107

Total:$5,036.44

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 20020405832	n/a	20H272 MACHETE, HEAVY DUTY 22"	1281	06/01/2020	Paid	$70.41
DO 2200 20021206162	n/a	FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA	1301	06/01/2020	Paid	$320.55
DO 2200 20021206162	n/a	SPOTLIGHT RECHARGEABLE	1291	06/01/2020	Paid	$294.90
DO 2200 20050108757	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1251	06/01/2020	Paid	$182.76
DO 2200 20050108757	n/a	COUPLING PVC SCHED 40 1-1/4 IN	1261	06/01/2020	Paid	$1.75
DO 2200 20050108757	n/a	VALVE BRONZE SWING CHECK CLASS 125 2IN	1271	06/01/2020	Paid	$238.84
DO 2200 20050108757	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1231	06/01/2020	Paid	$24.36
DO 2200 20050108757	n/a	SHEARS LOPPING	1211	06/01/2020	Paid	$103.05
DO 2200 20050108757	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	1221	06/01/2020	Paid	$31.20
DO 2200 20050108757	n/a	MAT, HANDY KNEEL RUBBER	1201	06/01/2020	Paid	$203.80
DO 2200 20050108757	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1241	06/01/2020	Paid	$42.10
DO 2200 20050108769	n/a	VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN	1191	06/01/2020	Paid	$166.88
DO 2200 20050108769	n/a	ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT	1171	06/01/2020	Paid	$4.60
DO 2200 20050108769	n/a	ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN MIPT	1181	06/01/2020	Paid	$3.20
DO 2200 20050108769	n/a	WRENCH, OPEN END, METER NUT FOR 2 IN. NUT	1161	06/01/2020	Paid	$207.78
DO 2200 20050408846	n/a	COUPLING PVC SCHED 40 1 IN	1331	06/01/2020	Paid	$2.90
DO 2200 20050408846	n/a	MAT, HANDY KNEEL RUBBER	1311	06/01/2020	Paid	$203.80
DO 2200 20050408846	n/a	SLING NYLON WEB 6 FT	1321	06/01/2020	Paid	$100.30
DO 2200 20050808999	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	131	06/01/2020	Paid	$281.40
DO 2200 20050808999	n/a	RAKE GARDEN 14 IN	111	06/01/2020	Paid	$67.00
DO 2200 20050808999	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	141	06/01/2020	Paid	$84.00
DO 2200 20050808999	n/a	SLING NYLON WEB 9 FT	161	06/01/2020	Paid	$167.10
DO 2200 20050808999	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	151	06/01/2020	Paid	$149.76
DO 2200 20050808999	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	121	06/01/2020	Paid	$281.40
DO 2200 20051309119	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	191	06/01/2020	Paid	$129.77
DO 2200 20051309119	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1111	06/01/2020	Paid	$347.40
DO 2200 20051309119	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	181	06/01/2020	Paid	$383.28
DO 2200 20051309119	n/a	SHOVEL SQUARE POINT LONG HANDLE	171	06/01/2020	Paid	$108.50
DO 2200 20051309119	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1101	06/01/2020	Paid	$79.10
DO 2200 20051309134	n/a	46C191 PLIERS COMBINATION 8 IN	1341	06/01/2020	Paid	$44.15
DO 2200 20051409163	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1141	06/01/2020	Paid	$177.60
DO 2200 20051409163	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1121	06/01/2020	Paid	$177.60
DO 2200 20051409163	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1151	06/01/2020	Paid	$177.60
DO 2200 20051409163	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1131	06/01/2020	Paid	$177.60