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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16122007635

Total:$1,997.09

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 16110302407 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 131 12/21/2016 Paid $161.10
DO 2200 16112203286 n/a MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f 191 12/21/2016 Paid $435.42
DO 2200 16112203286 n/a PLIERS CHANNEL LOCK 9-1/2 IN 171 12/21/2016 Paid $67.44
DO 2200 16112203286 n/a WRENCH ADJ 12 IN 151 12/21/2016 Paid $91.80
DO 2200 16112203286 n/a BATTERY PENLITE SIZE AA 181 12/21/2016 Paid $460.80
DO 2200 16112203286 n/a WRENCH COMBINATION 1-1/8 IN 141 12/21/2016 Paid $52.11
DO 2200 16112203286 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1101 12/21/2016 Paid $184.88
DO 2200 16112203286 n/a PLIERS COMBINATION 8 IN 161 12/21/2016 Paid $52.98
DO 2200 16120804130 n/a GLOVES SAFETY INSULATED SZ XLARGE 111 12/21/2016 Paid $245.28
DO 2200 16120904197 n/a GLOVES SAFETY INSULATED SZ XLARGE 121 12/21/2016 Paid $245.28
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