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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16061427207

Total:$3,571.08

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 15111903472 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 131 06/15/2016 Paid $975.60
DO 2200 15111903472 n/a PAINT MARKER BLACK SPRAY CAN 111 06/15/2016 Paid $1,209.00
DO 2200 15111903472 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 141 06/15/2016 Paid $724.80
DO 2200 15111903472 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 121 06/15/2016 Paid $276.48
DO 2200 16032510263 n/a BATTERY PENLIGHT SIZE AAA 171 06/15/2016 Paid $216.00
DO 2200 16032510263 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 151 06/15/2016 Paid $5.60
DO 2200 16032510263 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 161 06/15/2016 Paid $6.40
DO 2200 16032510263 n/a BATTERY FLASHLIGHT SIZE D 181 06/15/2016 Paid $157.20
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