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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18090530075

Total:$3,748.56

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 18071012798 n/a SPOTLIGHT RECHARGEABLE 121 09/06/2018 Paid $294.90
DO 2200 18071112829 n/a SPOTLIGHT RECHARGEABLE 111 09/06/2018 Paid $294.90
DO 2200 18080213841 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 131 09/06/2018 Paid $1,231.92
DO 2200 18080213841 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 151 09/06/2018 Paid $325.20
DO 2200 18080213841 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 141 09/06/2018 Paid $1,083.84
DO 2200 18080814097 n/a INSECTICIDE AEROSOL BOMB 15 OZ 181 09/06/2018 Paid $197.28
DO 2200 18080814097 n/a INSECTICIDE WASP AEROSOL 171 09/06/2018 Paid $169.56
DO 2200 18080814097 n/a REPELLANT INSECT 161 09/06/2018 Paid $150.96
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