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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 15121007341

Total:$3,377.37

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 15101901479 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 111 12/11/2015 Paid $417.60
DO 2200 15110502677 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 121 12/11/2015 Paid $923.94
DO 2200 15110502677 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 131 12/11/2015 Paid $953.91
DO 2200 15110502677 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 151 12/11/2015 Paid $277.27
DO 2200 15110502677 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG LRG 161 12/11/2015 Paid $157.90
DO 2200 15110502677 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL 171 12/11/2015 Paid $126.32
DO 2200 15110502677 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG 2XL 181 12/11/2015 Paid $131.12
DO 2200 15110502677 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 141 12/11/2015 Paid $389.31
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