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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16011210686

Total:$176.16

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 15120804450 n/a COUPLING PVC SCH40 COMPRESSION 1/2 INCH 181 01/13/2016 Paid $1.45
DO 2200 15120804450 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 151 01/13/2016 Paid $4.60
DO 2200 15120804450 n/a BUSHING PVC SCH40 1 INCH X 1/2 INCH 161 01/13/2016 Paid $9.20
DO 2200 15120804450 n/a COUPLING PVC SCH40 COMPRESSION 1/2 INCH 121 01/13/2016 Paid $4.35
DO 2200 15120804450 n/a ELBOW PVC SCHED 40 45 DEG 1-1/4 IN 191 01/13/2016 Paid $5.36
DO 2200 15120804450 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 141 01/13/2016 Paid $5.60
DO 2200 15120804450 n/a ELBOW PVC SCHED 40 45 DEG 1-1/4 IN 131 01/13/2016 Paid $8.04
DO 2200 15120804450 n/a BUSHING PVC SCH40 3/4 INCH X 1 INCH 171 01/13/2016 Paid $9.40
DO 2200 15120804450 n/a TAPE MEASURING STL 1 IN X 25 FT 111 01/13/2016 Paid $128.16
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