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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18053121908

Total:$1,495.38

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 18050710190 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 141 06/01/2018 Paid $424.00
DO 2200 18050710190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 111 06/01/2018 Paid $336.88
DO 2200 18050710190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 131 06/01/2018 Paid $241.43
DO 2200 18050710190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 121 06/01/2018 Paid $79.22
DO 2200 18050810247 n/a SPADE DRAIN SIZE 16 151 06/01/2018 Paid $188.94
DO 2200 18050810247 n/a RAKE GARDEN 14 IN 161 06/01/2018 Paid $40.20
DO 2200 18050810247 n/a SHOVEL SQUARE POINT LONG HANDLE 171 06/01/2018 Paid $130.20
DO 2200 18050810247 n/a DEODORANT ROOM AEROSAL 13 OZ 181 06/01/2018 Paid $54.51
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