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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 15110203576

Total:$1,206.70

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 15101301112 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 141 11/03/2015 Paid $534.20
DO 2200 15101301112 n/a REDUCER GALV IRON 2 X 1 IN 121 11/03/2015 Paid $28.68
DO 2200 15101301112 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 111 11/03/2015 Paid $3.94
DO 2200 15101301112 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 131 11/03/2015 Paid $35.46
DO 2200 15101401178 n/a SHOVEL ROUND POINT LONG HANDLE 151 11/03/2015 Paid $135.48
DO 2200 15101401178 n/a SHOVEL SQUARE POINT LONG HANDLE 171 11/03/2015 Paid $130.20
DO 2200 15101401178 n/a HANDLE SLEDGE HAMMER GRADE A 161 11/03/2015 Paid $64.60
DO 2200 15101401199 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 181 11/03/2015 Paid $274.14
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