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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 12050320624

Total:$1,719.37

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 12041712276 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 121 05/04/2012 Paid $296.40
DO 2200 12041912463 n/a BATTERY 6V ALKALINE W/SPRING TOP 111 05/04/2012 Paid $1,088.64
DO 2200 12042312643 n/a WRENCH COMBINATION 1-1/4 IN 151 05/04/2012 Paid $73.35
DO 2200 12042312643 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 181 05/04/2012 Paid $81.20
DO 2200 12042312643 n/a WRENCH COMBINATION 1/2 IN 141 05/04/2012 Paid $12.84
DO 2200 12042312643 n/a WRENCH COMBINATION 1-1/8 IN 161 05/04/2012 Paid $48.00
DO 2200 12042312643 n/a TAPE MEASURING STL 1 IN X 25 FT 131 05/04/2012 Paid $80.64
DO 2200 12042312643 n/a SET NUT DRIVER 3/16" - 1/2" 171 05/04/2012 Paid $38.30
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