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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 12112906218

Total:$6,992.27

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 12091922132 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 121 11/30/2012 Paid $188.00
PO 2200 12103100664 n/a RASP HALF ROUND 12 INCH 111 11/30/2012 Paid $46.35
PO 2200 12110200732 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 151 11/30/2012 Paid $2,820.00
PO 2200 12110200732 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 141 11/30/2012 Paid $1,880.00
PO 2200 12110900875 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 171 11/30/2012 Paid $504.00
PO 2200 12110900875 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 181 11/30/2012 Paid $535.20
PO 2200 12110900875 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 161 11/30/2012 Paid $501.60
PO 2200 12110900891 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 131 11/30/2012 Paid $517.12
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