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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18120505822

Total:$419.54

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 18110802850 n/a MAT, HANDY KNEEL RUBBER 141 12/06/2018 Paid $101.90
DO 2200 18111303000 n/a Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 131 12/06/2018 Paid $164.40
DO 2200 18111303000 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 151 12/06/2018 Paid $109.60
DO 2200 18111303000 n/a CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. 121 12/06/2018 Paid $16.24
DO 2200 18111303000 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 111 12/06/2018 Paid $27.40
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