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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18050119184

Total:$1,501.31

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 18033008748 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 121 05/02/2018 Paid $210.55
DO 2200 18033008748 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 131 05/02/2018 Paid $198.05
DO 2200 18033008748 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 141 05/02/2018 Paid $118.83
DO 2200 18033008748 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 111 05/02/2018 Paid $172.45
DO 2200 18033008748 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 151 05/02/2018 Paid $172.45
DO 2200 18040408906 n/a BATTERY FLASHLIGHT SIZE D 1101 05/02/2018 Paid $52.40
DO 2200 18040609038 n/a RANGER HAT WIDE BRIM XLARGE KAKI 171 05/02/2018 Paid $84.90
DO 2200 18040609038 n/a BATTERY 9 VOLT TRANSISTOR SMALL 191 05/02/2018 Paid $74.88
DO 2200 18040609038 n/a Glove Utility Fast Fit Size Medium 161 05/02/2018 Paid $293.80
DO 2200 18040609038 n/a HAND SOAP FOAM, 1000ML 181 05/02/2018 Paid $123.00
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