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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18120706105

Total:$2,200.64

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 18111603205 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 111 12/10/2018 Paid $427.36
DO 2200 18112003318 n/a BATTERY PENLIGHT SIZE AAA 171 12/10/2018 Paid $216.00
DO 2200 18112003318 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 141 12/10/2018 Paid $171.54
DO 2200 18112003318 n/a BATTERY FLASHLIGHT SIZE C 181 12/10/2018 Paid $79.20
DO 2200 18112003318 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 121 12/10/2018 Paid $257.31
DO 2200 18112003318 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 131 12/10/2018 Paid $257.31
DO 2200 18112003318 n/a BATTERY 9 VOLT TRANSISTOR SMALL 151 12/10/2018 Paid $299.52
DO 2200 18112003318 n/a BATTERY FLASHLIGHT SIZE D 191 12/10/2018 Paid $262.00
DO 2200 18112003318 n/a BATTERY PENLITE SIZE AA 161 12/10/2018 Paid $230.40
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