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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 14120806893

Total:$1,696.96

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 14101501430 n/a CHISEL COLD 1/2IN X 12 IN 181 12/09/2014 Paid $27.00
DO 2200 14110302545 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 191 12/09/2014 Paid $1,008.00
DO 2200 14111203190 n/a WRENCH ADJ 10 IN 131 12/09/2014 Paid $63.36
DO 2200 14111203190 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 161 12/09/2014 Paid $62.52
DO 2200 14111203190 n/a WRENCH PIPE 18 IN 151 12/09/2014 Paid $140.44
DO 2200 14111203190 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 171 12/09/2014 Paid $108.72
DO 2200 14111203190 n/a PLIERS CHANNEL LOCK 9-1/2 IN 111 12/09/2014 Paid $130.92
DO 2200 14111203190 n/a WRENCH PIPE 14 IN 141 12/09/2014 Paid $102.24
DO 2200 14111203190 n/a COUPLING GALV AIR HOSE 3/4 IN FEMALE 121 12/09/2014 Paid $53.76
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