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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 12090633034

Total:$750.03

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 12081620007 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 181 09/07/2012 Paid $57.60
DO 2200 12081620007 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 171 09/07/2012 Paid $57.60
DO 2200 12081620007 n/a COUPLING PVC SCHED 40 1/2 IN 131 09/07/2012 Paid $1.40
DO 2200 12081620007 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 111 09/07/2012 Paid $60.44
DO 2200 12081620007 n/a SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 121 09/07/2012 Paid $19.67
DO 2200 12081620007 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 141 09/07/2012 Paid $108.72
DO 2200 12081620009 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 161 09/07/2012 Paid $148.20
DO 2200 12081620009 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 151 09/07/2012 Paid $296.40
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