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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 15110203566

Total:$2,085.06

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 15091820739 n/a CORD SASH POLY 1/4 IN. X 100 FT. 161 11/03/2015 Paid $24.66
DO 2200 15100100188 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 131 11/03/2015 Paid $650.40
DO 2200 15100100188 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 121 11/03/2015 Paid $308.40
DO 2200 15100100188 n/a PAINT MARKER BLACK SPRAY CAN 111 11/03/2015 Paid $483.60
DO 2200 15100100235 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 141 11/03/2015 Paid $39.84
DO 2200 15100100235 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 151 11/03/2015 Paid $578.16
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