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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18062824267

Total:$1,846.40

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 18050910321 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 141 06/29/2018 Paid $210.55
DO 2200 18050910321 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 131 06/29/2018 Paid $415.80
DO 2200 18061311653 n/a HAT, SAFETY, FULLBRIM VENTED 111 06/29/2018 Paid $253.00
DO 2200 18061311657 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 121 06/29/2018 Paid $213.68
DO 2200 18061411707 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 151 06/29/2018 Paid $129.77
DO 2200 18061411707 n/a COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR 161 06/29/2018 Paid $147.00
DO 2200 18061411707 n/a BATTERY FLASHLIGHT SIZE D 171 06/29/2018 Paid $157.20
DO 2200 18061411707 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 181 06/29/2018 Paid $319.40
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