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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 11081931946

Total:$5,638.01

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 11072721837 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 111 08/22/2011 Paid $633.00
DO 2200 11072721859 n/a BATTERY FLASHLIGHT SIZE D 1151 08/22/2011 Paid $504.00
DO 2200 11072721859 n/a BATTERY PENLIGHT SIZE AAA 1171 08/22/2011 Paid $216.00
DO 2200 11072721859 n/a BATTERY PENLITE SIZE AA 1161 08/22/2011 Paid $460.80
DO 2200 11072922054 n/a Glove Utility Fast Fit Size XLarge 1141 08/22/2011 Paid $279.80
DO 2200 11072922054 n/a Glove Utility Fast Fit Size Large 1131 08/22/2011 Paid $279.80
DO 2200 11072922054 n/a BATTERY PENLITE SIZE AA 1101 08/22/2011 Paid $92.16
DO 2200 11072922054 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 1231 08/22/2011 Paid $207.48
DO 2200 11072922054 n/a BATTERY PENLIGHT SIZE AAA 1111 08/22/2011 Paid $86.40
DO 2200 11072922054 n/a Glove Utility Fast Fit Size Medium 1121 08/22/2011 Paid $279.80
DO 2200 11072922054 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 191 08/22/2011 Paid $592.80
PO 2200 11072706652 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 151 08/22/2011 Paid $257.31
PO 2200 11072706652 n/a COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR 181 08/22/2011 Paid $158.60
PO 2200 11072706652 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 131 08/22/2011 Paid $251.31
PO 2200 11072706652 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 121 08/22/2011 Paid $251.31
PO 2200 11072706652 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 141 08/22/2011 Paid $257.31
PO 2200 11072706652 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 171 08/22/2011 Paid $225.90
PO 2200 11072706652 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 161 08/22/2011 Paid $150.60
PO 2200 11080106753 n/a BIBB HOSE 1/2 IN FINISHED BRASS 1181 08/22/2011 Paid $31.80
PO 2200 11080106753 n/a CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX 1211 08/22/2011 Paid $43.20
PO 2200 11080106753 n/a STONE SHARPENING 8 X 2 X 1 IN 1201 08/22/2011 Paid $55.15
PO 2200 11080106753 n/a RANGER HAT WIDE BRIM XLARGE KAKI 1221 08/22/2011 Paid $288.80
PO 2200 11080106753 n/a BIBB HOSE 3/4 IN FINISHED BRASS 1191 08/22/2011 Paid $34.68
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