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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 11031016181

Total:$2,377.55

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
PO 2200 11021603066 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 141 03/11/2011 Paid $76.80
PO 2200 11021603066 n/a Glove Utility Fast Fit Size Medium 111 03/11/2011 Paid $335.76
PO 2200 11021603066 n/a Glove Utility Fast Fit Size Large 121 03/11/2011 Paid $335.76
PO 2200 11021603066 n/a COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/HOOD 171 03/11/2011 Paid $330.69
PO 2200 11021603066 n/a COVERALL DISPOSABLE POLYOLEFIN 2XLARGE W/HOOD 161 03/11/2011 Paid $362.16
PO 2200 11021603066 n/a Glove Utility Fast Fit Size XLarge 131 03/11/2011 Paid $335.76
PO 2200 11021603066 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 181 03/11/2011 Paid $220.46
PO 2200 11021603066 n/a COVERALL DISPOSABLE POLYOLEFIN 3XLARGE W/HOOD 151 03/11/2011 Paid $380.16
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