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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18080827966

Total:$8,762.88

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 18071112829 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 111 08/09/2018 Paid $225.00
DO 2200 18071613036 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 181 08/09/2018 Paid $1,060.00
DO 2200 18071613036 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 161 08/09/2018 Paid $3,467.40
DO 2200 18071613036 n/a 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 171 08/09/2018 Paid $3,180.00
DO 2200 18072013244 n/a COUPLING PVC SCHED 40 1 IN 131 08/09/2018 Paid $2.90
DO 2200 18072013244 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 121 08/09/2018 Paid $5.40
DO 2200 18072013244 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 141 08/09/2018 Paid $343.08
DO 2200 18072013244 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 151 08/09/2018 Paid $479.10
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