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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19120606356

Total:$1,275.61

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 19110602602 n/a TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. 191 12/09/2019 Paid $199.68
DO 2200 19110602602 n/a HOOK ARM GRABBER 36 INCH 141 12/09/2019 Paid $213.10
DO 2200 19110602602 n/a KIT FIRST AID 36 UNIT COMPLETE 111 12/09/2019 Paid $146.25
DO 2200 19110602602 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 171 12/09/2019 Paid $138.96
DO 2200 19110602602 n/a WRENCH PIPE 18 IN 151 12/09/2019 Paid $72.32
DO 2200 19110602602 n/a WRENCH PIPE 24 IN 161 12/09/2019 Paid $107.86
DO 2200 19110602602 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 1101 12/09/2019 Paid $1.40
DO 2200 19110602602 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 121 12/09/2019 Paid $135.70
DO 2200 19110602602 n/a BATTERY FLASHLIGHT SIZE C 181 12/09/2019 Paid $121.98
DO 2200 19110602602 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 131 12/09/2019 Paid $138.36
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