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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 11080430208

Total:$277.72

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 11070820517 n/a NIPPLE GALV IRON 1 IN CLOSE 141 08/05/2011 Paid $9.80
DO 2200 11070820517 n/a WRENCH COMBINATION 7/16 IN 121 08/05/2011 Paid $20.85
DO 2200 11070820517 n/a BATTERY PENLITE SIZE AA 111 08/05/2011 Paid $184.32
DO 2200 11070820517 n/a NIPPLE GALV IRON 1/4 X 2 IN 171 08/05/2011 Paid $5.10
DO 2200 11070820517 n/a WRENCH COMBINATION 9/16 IN 131 08/05/2011 Paid $24.95
DO 2200 11070820517 n/a NIPPLE GALV IRON 3/8 X 2 IN 161 08/05/2011 Paid $5.10
DO 2200 11070820517 n/a BUSHING GALV PIPE 3/4 X 1/2 IN 191 08/05/2011 Paid $12.40
DO 2200 11070820517 n/a NIPPLE GALV IRON 3/4 X 5 IN 181 08/05/2011 Paid $10.60
DO 2200 11070820517 n/a NIPPLE GALV IRON 1/2 X 3 IN 151 08/05/2011 Paid $4.60
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