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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 17101601646

Total:$1,955.28

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 17082315279 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 121 10/17/2017 Paid $53.70
DO 2200 17082315279 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 141 10/17/2017 Paid $26.85
DO 2200 17082315279 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 131 10/17/2017 Paid $26.85
DO 2200 17082515384 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 111 10/17/2017 Paid $1,847.88
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