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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 14073132036

Total:$2,501.80

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 14062615825 n/a COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR 141 08/01/2014 Paid $147.00
DO 2200 14062715908 n/a SHOVEL ROUND POINT LONG HANDLE 171 08/01/2014 Paid $270.96
DO 2200 14062715908 n/a SHOVEL SQUARE POINT LONG HANDLE 151 08/01/2014 Paid $195.30
DO 2200 14062715908 n/a RAKE LEAF 161 08/01/2014 Paid $54.18
DO 2200 14070916544 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 111 08/01/2014 Paid $317.28
DO 2200 14071016586 n/a BATTERY PENLITE SIZE AA 181 08/01/2014 Paid $184.32
DO 2200 14071016586 n/a BATTERY FLASHLIGHT SIZE C 1101 08/01/2014 Paid $237.60
DO 2200 14071016586 n/a BATTERY FLASHLIGHT SIZE D 1111 08/01/2014 Paid $209.60
DO 2200 14071016586 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1121 08/01/2014 Paid $535.20
DO 2200 14071016586 n/a BATTERY PENLIGHT SIZE AAA 191 08/01/2014 Paid $172.80
PO 2200 14070704453 n/a ELBOW BRASS 45 DEG 1 IN 131 08/01/2014 Paid $77.36
PO 2200 14070704453 n/a BIBB HOSE 1/2 IN FINISHED BRASS 121 08/01/2014 Paid $100.20
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