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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 12012510610

Total:$2,479.90

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 12010405629 n/a ELBOW PVC SCHED 40 45 DEG 2 IN 181 01/26/2012 Paid $4.90
DO 2200 12010405629 n/a Glove Utility Fast Fit Size Large 151 01/26/2012 Paid $279.80
DO 2200 12010405629 n/a COUPLING PVC SCHED 40 1-1/2 IN 171 01/26/2012 Paid $4.10
DO 2200 12010405629 n/a TAPE MEASURING 12 FT 131 01/26/2012 Paid $89.90
DO 2200 12010405629 n/a Glove Utility Fast Fit Size Medium 141 01/26/2012 Paid $279.80
DO 2200 12010405629 n/a Glove Utility Fast Fit Size XLarge 161 01/26/2012 Paid $279.80
DO 2200 12010405629 n/a SOAP HAND 14 0Z PUMICE BOTTLE 191 01/26/2012 Paid $49.20
DO 2200 12010905883 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 121 01/26/2012 Paid $528.80
DO 2200 12010905883 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 111 01/26/2012 Paid $963.60
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