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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19080729048

Total:$6,286.87

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 19070912619 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 121 08/09/2019 Paid $636.00
DO 2200 19070912619 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 131 08/09/2019 Paid $337.68
DO 2200 19070912619 n/a HAT, SAFETY, FULLBRIM VENTED 111 08/09/2019 Paid $379.50
DO 2200 19070912619 n/a SHOVEL SMALL ROUND POINT 141 08/09/2019 Paid $100.92
DO 2200 19071813111 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 181 08/09/2019 Paid $370.08
DO 2200 19071813111 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1101 08/09/2019 Paid $162.60
DO 2200 19071813111 n/a COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. 171 08/09/2019 Paid $1,193.34
DO 2200 19071813111 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 191 08/09/2019 Paid $921.60
DO 2200 19071813111 n/a COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. 161 08/09/2019 Paid $1,308.15
DO 2200 19071813111 n/a COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. 151 08/09/2019 Paid $877.00
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