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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18011009167

Total:$750.01

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 17122104630 n/a Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 111 01/11/2018 Paid $54.80
DO 2200 17122104630 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 171 01/11/2018 Paid $55.30
DO 2200 17122104630 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 181 01/11/2018 Paid $135.70
DO 2200 17122104630 n/a BATTERY FLASHLIGHT SIZE C 161 01/11/2018 Paid $39.60
DO 2200 17122104630 n/a DEODORANT ROOM AEROSAL 13 OZ 131 01/11/2018 Paid $54.51
DO 2200 17122104630 n/a Glove Utility Fast Fit Size Large 141 01/11/2018 Paid $293.80
DO 2200 17122104630 n/a 46C191 PLIERS COMBINATION 8 IN 151 01/11/2018 Paid $17.66
DO 2200 17122104630 n/a INSECTICIDE AEROSOL BOMB 15 OZ 121 01/11/2018 Paid $98.64
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