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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 20080329960

Total:$5,679.16

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 20060809887	n/a	SPADE DRAIN SIZE 16	111	08/06/2020	Paid	$125.96
DO 2200 20061610161	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	191	08/06/2020	Paid	$43.60
DO 2200 20070210713	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	131	08/06/2020	Paid	$225.12
DO 2200 20070210713	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	151	08/06/2020	Paid	$56.85
DO 2200 20070210713	n/a	TAPE MEASURING STL 1 IN X 25 FT	121	08/06/2020	Paid	$128.16
DO 2200 20070210713	n/a	CREAM SUNBURN PREVENTIVE	141	08/06/2020	Paid	$224.64
DO 2200 20070210713	n/a	COUPLING PVC SCHED 40 3/4 IN	171	08/06/2020	Paid	$1.40
DO 2200 20070210713	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	161	08/06/2020	Paid	$466.15
DO 2200 20070910939	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1191	08/06/2020	Paid	$556.80
DO 2200 20070910939	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1171	08/06/2020	Paid	$278.40
DO 2200 20070910939	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1181	08/06/2020	Paid	$278.40
DO 2200 20071010997	n/a	REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES	1241	08/06/2020	Paid	$5.30
DO 2200 20071010997	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1231	08/06/2020	Paid	$69.18
DO 2200 20071010997	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1211	08/06/2020	Paid	$271.40
DO 2200 20071010997	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	1111	08/06/2020	Paid	$165.40
DO 2200 20071010997	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	1161	08/06/2020	Paid	$15.60
DO 2200 20071010997	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1221	08/06/2020	Paid	$159.70
DO 2200 20071010997	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	1141	08/06/2020	Paid	$15.48
DO 2200 20071010997	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	1101	08/06/2020	Paid	$74.68
DO 2200 20071010997	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1121	08/06/2020	Paid	$40.60
DO 2200 20071010997	n/a	TEE SCH 40 PVC 3/4 SLIP	1151	08/06/2020	Paid	$1.40
DO 2200 20071010997	n/a	BATTERY FLASHLIGHT SIZE D	1131	08/06/2020	Paid	$174.54
DO 2200 20071411077	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	181	08/06/2020	Paid	$271.26
DO 2200 20071411085	n/a	HAT, SAFETY, FULLBRIM VENTED	1251	08/06/2020	Paid	$253.00
DO 2200 20071511117	n/a	COUPLING PVC SCHED 40 1/2 IN	1301	08/06/2020	Paid	$1.40
DO 2200 20071511117	n/a	ELBOW PVC SCHED 40 45 DEG 1 IN	1311	08/06/2020	Paid	$2.70
DO 2200 20071511117	n/a	FILE MILL SMOOTH 12 INCH	1261	08/06/2020	Paid	$7.45
DO 2200 20071511117	n/a	TAPE DUCT 2 IN. X 60 YDS.	1321	08/06/2020	Paid	$416.88
DO 2200 20071511117	n/a	COUPLING PVC SCHED 40 1 IN	1291	08/06/2020	Paid	$2.90
DO 2200 20071511117	n/a	SHOVEL SQUARE POINT LONG HANDLE	1331	08/06/2020	Paid	$108.50
DO 2200 20071511117	n/a	COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH	1381	08/06/2020	Paid	$6.02
DO 2200 20071511117	n/a	SPADE DRAIN SIZE 16	1341	08/06/2020	Paid	$157.45
DO 2200 20071511117	n/a	SLING NYLON WEB 6 FT	1271	08/06/2020	Paid	$100.30
DO 2200 20071511117	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	1281	08/06/2020	Paid	$2.30
DO 2200 20071711188	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1361	08/06/2020	Paid	$88.80
DO 2200 20071711188	n/a	BATTERY PENLITE SIZE AA	1371	08/06/2020	Paid	$230.40
DO 2200 20071711188	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1351	08/06/2020	Paid	$148.00
PO 2200 20071002098	n/a	MASK DUST DISPOSABLE	1201	08/06/2020	Paid	$503.04