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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18101701927

Total:$2,767.89

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 18091115795 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 111 10/18/2018 Paid $583.00
DO 2200 18100100190 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 191 10/18/2018 Paid $53.70
DO 2200 18100100190 n/a RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM 131 10/18/2018 Paid $83.20
DO 2200 18100100190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 171 10/18/2018 Paid $517.35
DO 2200 18100100190 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 141 10/18/2018 Paid $415.80
DO 2200 18100100190 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 121 10/18/2018 Paid $124.80
DO 2200 18100100190 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 151 10/18/2018 Paid $415.80
DO 2200 18100100190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 181 10/18/2018 Paid $158.44
DO 2200 18100100190 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 161 10/18/2018 Paid $415.80
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