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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18011309671

Total:$8,210.04

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 17112803388 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 111 01/16/2018 Paid $615.96
DO 2200 17112803388 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 121 01/16/2018 Paid $609.66
DO 2200 17122004506 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 181 01/16/2018 Paid $161.10
DO 2200 17122004548 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 141 01/16/2018 Paid $1,078.20
DO 2200 17122004548 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 131 01/16/2018 Paid $646.92
DO 2200 17122004548 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 151 01/16/2018 Paid $2,156.40
DO 2200 17122904857 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 171 01/16/2018 Paid $1,219.32
DO 2200 17122904857 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 161 01/16/2018 Paid $1,231.92
DO 2200 18010204931 n/a GLOVES SAFETY INSULATED SZ MEDIUM 191 01/16/2018 Paid $490.56
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