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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16031718573

Total:$1,682.80

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 16012506815 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 121 03/18/2016 Paid $322.20
DO 2200 16012506815 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 03/18/2016 Paid $322.20
DO 2200 16022208356 n/a BATTERY PENLIGHT SIZE AAA 151 03/18/2016 Paid $216.00
DO 2200 16022208356 n/a PLIERS CHANNEL LOCK 9-1/2 IN 131 03/18/2016 Paid $112.40
DO 2200 16022208356 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 161 03/18/2016 Paid $119.40
DO 2200 16022208356 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 181 03/18/2016 Paid $230.00
DO 2200 16022208356 n/a BATTERY PENLITE SIZE AA 141 03/18/2016 Paid $230.40
DO 2200 16022208356 n/a SHOVEL SQUARE POINT LONG HANDLE 171 03/18/2016 Paid $130.20
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