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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 14122208474

Total:$1,493.12

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 14112003706 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 111 12/23/2014 Paid $267.60
DO 2200 14112003706 n/a TAPE MEASURING STL 1 IN X 25 FT 121 12/23/2014 Paid $92.88
DO 2200 14112003706 n/a TAPE MEASURING 12 FT 141 12/23/2014 Paid $107.88
DO 2200 14112003706 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 161 12/23/2014 Paid $162.36
DO 2200 14112003706 n/a BATTERY 6V ALKALINE W/SPRING TOP 131 12/23/2014 Paid $756.80
DO 2200 14112003706 n/a WRENCH ADJ 10 IN 151 12/23/2014 Paid $105.60
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