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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19030814133

Total:$2,556.25

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 19022106876 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1111 03/11/2019 Paid $138.96
DO 2200 19022106876 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 161 03/11/2019 Paid $1,078.20
DO 2200 19022106876 n/a GAUGE PRESSURE 200 PSI 181 03/11/2019 Paid $51.63
DO 2200 19022106876 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 111 03/11/2019 Paid $171.54
DO 2200 19022106876 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 141 03/11/2019 Paid $127.76
DO 2200 19022106876 n/a FILE HALF ROUND BASTARD 14 INCH 191 03/11/2019 Paid $13.49
DO 2200 19022106876 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 121 03/11/2019 Paid $85.77
DO 2200 19022106876 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 131 03/11/2019 Paid $171.54
DO 2200 19022106876 n/a BATTERY PENLIGHT SIZE AAA 1101 03/11/2019 Paid $216.00
DO 2200 19022106876 n/a BATTERY FLASHLIGHT SIZE D 151 03/11/2019 Paid $116.36
DO 2200 19022106876 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 171 03/11/2019 Paid $385.00
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