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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16090336295

Total:$4,797.13

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 16071216130 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 1121 09/06/2016 Paid $415.80
DO 2200 16071216130 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 191 09/06/2016 Paid $831.60
DO 2200 16071216130 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1111 09/06/2016 Paid $415.80
DO 2200 16071216130 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1101 09/06/2016 Paid $831.60
DO 2200 16071216130 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 1131 09/06/2016 Paid $415.80
DO 2200 16081117927 n/a PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 121 09/06/2016 Paid $55.50
DO 2200 16081117927 n/a TAPE DUCT 2 IN. X 60 YDS. 111 09/06/2016 Paid $348.00
DO 2200 16081818368 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 161 09/06/2016 Paid $253.12
DO 2200 16081818368 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 181 09/06/2016 Paid $79.10
DO 2200 16081818368 n/a BATTERY PENLITE SIZE AA 171 09/06/2016 Paid $460.80
DO 2200 16081818368 n/a SHOVEL ROUND POINT LONG HANDLE 131 09/06/2016 Paid $270.96
DO 2200 16081818368 n/a SHOVEL SQUARE POINT LONG HANDLE 141 09/06/2016 Paid $195.30
DO 2200 16081818368 n/a SET NUT DRIVER 3/16" - 1/2" 151 09/06/2016 Paid $223.75
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