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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19082030321

Total:$795.01

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 19080213710 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 151 08/23/2019 Paid $60.66
DO 2200 19080213710 n/a 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 161 08/23/2019 Paid $46.25
DO 2200 19080213710 n/a CORD SASH POLY 1/4 IN. X 100 FT. 191 08/23/2019 Paid $41.10
DO 2200 19080213710 n/a Beverage Electrolyte Gatorade Powder Stick Grape 141 08/23/2019 Paid $88.80
DO 2200 19080213710 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 181 08/23/2019 Paid $342.75
DO 2200 19080213710 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 171 08/23/2019 Paid $79.35
DO 2200 19080213710 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 131 08/23/2019 Paid $88.80
DO 2200 19080213710 n/a 46C191 PLIERS COMBINATION 8 IN 111 08/23/2019 Paid $17.66
DO 2200 19080213710 n/a CHAPSTICK 121 08/23/2019 Paid $29.64
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