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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 14111905501

Total:$11,130.42

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 14100700783 n/a HAND SOAP FOAM, 1000ML 1101 11/20/2014 Paid $322.88
DO 2200 14101701549 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 171 11/20/2014 Paid $4,160.00
DO 2200 14101701549 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 181 11/20/2014 Paid $4,160.00
DO 2200 14102702070 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 191 11/20/2014 Paid $156.84
DO 2200 14102802229 n/a HAND SOAP FOAM, 1000ML 111 11/20/2014 Paid $403.60
DO 2200 14110302545 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 131 11/20/2014 Paid $684.40
DO 2200 14110302545 n/a SHOVEL ROUND POINT LONG HANDLE 151 11/20/2014 Paid $203.22
DO 2200 14110302545 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 121 11/20/2014 Paid $684.40
DO 2200 14110302545 n/a GAUGE PRESSURE 200 PSI 141 11/20/2014 Paid $196.68
DO 2200 14110402681 n/a BATTERY FLASHLIGHT SIZE C 161 11/20/2014 Paid $158.40
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