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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18081728579

Total:$1,913.65

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 18072713578 n/a RANGER HAT WIDE BRIM XLARGE KAKI 141 08/20/2018 Paid $84.90
DO 2200 18072713578 n/a SPADE DRAIN SIZE 16 111 08/20/2018 Paid $62.98
DO 2200 18072713578 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 131 08/20/2018 Paid $970.38
DO 2200 18072713578 n/a BATTERY PENLIGHT SIZE AAA 161 08/20/2018 Paid $129.60
DO 2200 18072713578 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 121 08/20/2018 Paid $389.31
DO 2200 18072713578 n/a BATTERY PENLITE SIZE AA 151 08/20/2018 Paid $276.48
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