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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18020511323

Total:$773.76

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 18010805162 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 161 02/06/2018 Paid $63.84
DO 2200 18010805162 n/a BATTERY PENLIGHT SIZE AAA 191 02/06/2018 Paid $86.40
DO 2200 18010805162 n/a FILE HALF ROUND BASTARD 14 INCH 151 02/06/2018 Paid $26.98
DO 2200 18010805162 n/a GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI 121 02/06/2018 Paid $103.26
DO 2200 18010805162 n/a GAUGE PRESSURE 200 PSI 131 02/06/2018 Paid $86.05
DO 2200 18010805162 n/a BATTERY PENLITE SIZE AA 181 02/06/2018 Paid $230.40
DO 2200 18010805162 n/a EAR PLUG DISPOSABLE 141 02/06/2018 Paid $100.80
DO 2200 18010805162 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 111 02/06/2018 Paid $1.15
DO 2200 18010805162 n/a BATTERY 9 VOLT TRANSISTOR SMALL 171 02/06/2018 Paid $74.88
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