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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 20102302168

Total:$13,385.41

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 20090812983	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	121	10/26/2020	Paid	$225.12
DO 2200 20091113130	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1201	10/26/2020	Paid	$278.40
DO 2200 20091113130	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	1181	10/26/2020	Paid	$2,386.68
DO 2200 20091113130	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1191	10/26/2020	Paid	$278.40
DO 2200 20091113149	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	131	10/26/2020	Paid	$168.84
DO 2200 20091813345	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	141	10/26/2020	Paid	$161.10
DO 2200 20092313464	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1211	10/26/2020	Paid	$278.40
DO 2200 20092313477	n/a	BATTERY FLASHLIGHT SIZE C	1231	10/26/2020	Paid	$81.32
DO 2200 20092313477	n/a	4A836 PLIERS LINEMANS SIDE CUTTING 8 IN	1221	10/26/2020	Paid	$59.90
DO 2200 20092413488	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	161	10/26/2020	Paid	$846.72
DO 2200 20092413488	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	151	10/26/2020	Paid	$423.36
DO 2200 20092413495	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	1271	10/26/2020	Paid	$161.10
DO 2200 20092413495	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 9	1251	10/26/2020	Paid	$161.10
DO 2200 20092413495	n/a	SHOVEL SMALL ROUND POINT	1281	10/26/2020	Paid	$151.38
DO 2200 20092413495	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1261	10/26/2020	Paid	$161.10
DO 2200 20092413513	n/a	WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4"	1241	10/26/2020	Paid	$113.56
DO 2200 20092413513	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1451	10/26/2020	Paid	$466.15
DO 2200 20092413513	n/a	WRENCH PIPE 14 IN	1441	10/26/2020	Paid	$131.65
DO 2200 20092413513	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1421	10/26/2020	Paid	$69.00
DO 2200 20092413513	n/a	WRENCH PIPE 10 IN	1431	10/26/2020	Paid	$88.60
DO 2200 20092413513	n/a	RAKE GARDEN 14 IN	1511	10/26/2020	Paid	$67.00
DO 2200 20092413513	n/a	RASP HALF ROUND 12 INCH	1411	10/26/2020	Paid	$80.45
DO 2200 20092413513	n/a	CHISEL COLD 1/2IN X 12 IN	1501	10/26/2020	Paid	$16.53
DO 2200 20092413513	n/a	SHOVEL ROUND POINT LONG HANDLE	1471	10/26/2020	Paid	$112.90
DO 2200 20092413513	n/a	SPADE DRAIN SIZE 16	1481	10/26/2020	Paid	$188.94
DO 2200 20092413513	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1401	10/26/2020	Paid	$86.05
DO 2200 20092413513	n/a	SHOVEL SQUARE POINT LONG HANDLE	1491	10/26/2020	Paid	$108.50
DO 2200 20092413513	n/a	MAT, HANDY KNEEL RUBBER	1461	10/26/2020	Paid	$203.80
DO 2200 20100200295	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	191	10/26/2020	Paid	$103.26
DO 2200 20100200295	n/a	BATTERY PENLIGHT SIZE AAA	1151	10/26/2020	Paid	$345.60
DO 2200 20100200295	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1161	10/26/2020	Paid	$137.00
DO 2200 20100200295	n/a	32PJ38 BAGS TOOL, SOFTSIDED	1111	10/26/2020	Paid	$102.20
DO 2200 20100200295	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1121	10/26/2020	Paid	$132.25
DO 2200 20100200295	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	171	10/26/2020	Paid	$130.08
DO 2200 20100200295	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	181	10/26/2020	Paid	$281.40
DO 2200 20100200295	n/a	COUPLING PVC SCHED 40 3/4 IN	1171	10/26/2020	Paid	$2.80
DO 2200 20100200295	n/a	CHISEL COLD 1 X 8 IN	1101	10/26/2020	Paid	$15.16
DO 2200 20100200295	n/a	BATTERY PENLITE SIZE AA	1141	10/26/2020	Paid	$276.48
DO 2200 20100200295	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1131	10/26/2020	Paid	$347.40
DO 2200 20100600543	n/a	WRENCH ADJ 10 IN	1291	10/26/2020	Paid	$106.70
DO 2200 20100600543	n/a	TAPE DUCT 2 IN. X 60 YDS.	1311	10/26/2020	Paid	$416.88
DO 2200 20100600543	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	1301	10/26/2020	Paid	$202.95
DO 2200 20100600543	n/a	SPADE DRAIN SIZE 16	1321	10/26/2020	Paid	$314.90
DO 2200 20100600552	n/a	HAT, SAFETY, FULLBRIM VENTED	111	10/26/2020	Paid	$379.50
DO 2200 20100700589	n/a	EAR PLUG DISPOSABLE	1351	10/26/2020	Paid	$201.60
DO 2200 20100700589	n/a	BATTERY PENLITE SIZE AA	1361	10/26/2020	Paid	$276.48
DO 2200 20100700589	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1341	10/26/2020	Paid	$1,078.20
DO 2200 20100700589	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1331	10/26/2020	Paid	$159.70
DO 2200 20100800669	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1381	10/26/2020	Paid	$225.12
DO 2200 20100800669	n/a	MAT, HANDY KNEEL RUBBER	1371	10/26/2020	Paid	$305.70
DO 2200 20100800669	n/a	INSECTICIDE WASP AEROSOL	1391	10/26/2020	Paid	$288.00