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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 13091134629

Total:$6,971.86

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
PO 2200 13080505693 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1121 09/12/2013 Paid $192.72
PO 2200 13080605715 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 1111 09/12/2013 Paid $4,480.80
PO 2200 13081305851 n/a TAPE MEASURING 12 FT 1141 09/12/2013 Paid $53.94
PO 2200 13081305851 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1161 09/12/2013 Paid $243.54
PO 2200 13081305851 n/a ELBOW PVC SCHED 40 45 DEG 2 IN 1151 09/12/2013 Paid $9.80
PO 2200 13081305851 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1171 09/12/2013 Paid $459.20
PO 2200 13081305851 n/a TAPE MEASURING STL 1 IN X 25 FT 1131 09/12/2013 Paid $92.88
PO 2200 13081605956 n/a BATTERY FLASHLIGHT SIZE C 191 09/12/2013 Paid $158.40
PO 2200 13081605956 n/a LOTION HAND 141 09/12/2013 Paid $60.48
PO 2200 13081605956 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 171 09/12/2013 Paid $73.41
PO 2200 13081605956 n/a TAPE DUCT 2 IN. X 60 YDS. 161 09/12/2013 Paid $562.68
PO 2200 13081605956 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 1101 09/12/2013 Paid $87.48
PO 2200 13081605956 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 111 09/12/2013 Paid $91.84
PO 2200 13081605956 n/a CORD SASH POLY 1/4 IN. X 100 FT. 181 09/12/2013 Paid $39.90
PO 2200 13081605956 n/a SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 131 09/12/2013 Paid $78.68
PO 2200 13081605956 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 151 09/12/2013 Paid $255.36
PO 2200 13081605956 n/a BROOM WHISK HD 6 IN 121 09/12/2013 Paid $30.75
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