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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18090530083
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 18072713574 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 111 09/06/2018 Paid $556.80
DO 2200 18072713574 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 121 09/06/2018 Paid $556.80