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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 15071330989

Total:$2,687.68

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 15060114557 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 121 07/14/2015 Paid $501.60
DO 2200 15060114557 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 111 07/14/2015 Paid $504.00
DO 2200 15060514867 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 181 07/14/2015 Paid $197.52
DO 2200 15060514867 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 171 07/14/2015 Paid $197.52
DO 2200 15060514867 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 161 07/14/2015 Paid $197.52
DO 2200 15061215263 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 141 07/14/2015 Paid $253.12
DO 2200 15061215263 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 131 07/14/2015 Paid $456.90
DO 2200 15061215263 n/a HAT, SAFETY, FULLBRIM VENTED 151 07/14/2015 Paid $379.50
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