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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19061824109

Total:$2,818.88

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 19052110622 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 191 06/19/2019 Paid $423.36
DO 2200 19052110622 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 1101 06/19/2019 Paid $235.20
DO 2200 19052810804 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 181 06/19/2019 Paid $479.10
DO 2200 19053111028 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 171 06/19/2019 Paid $649.44
DO 2200 19053111028 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 161 06/19/2019 Paid $17.60
DO 2200 19053111028 n/a RANGER HAT WIDE BRIM XLARGE KAKI 141 06/19/2019 Paid $169.80
DO 2200 19053111028 n/a RANGER HAT WIDE BRIM LARGE KAKI 131 06/19/2019 Paid $169.80
DO 2200 19053111028 n/a RANGER HAT WIDE BRIM MED KHAKI 121 06/19/2019 Paid $169.80
DO 2200 19053111028 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 151 06/19/2019 Paid $87.90
DO 2200 19053111028 n/a TAPE DUCT 2 IN. X 60 YDS. 111 06/19/2019 Paid $416.88
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