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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20010208561

Total:$6,205.31

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 19110802733 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL 131 01/03/2020 Paid $68.98
DO 2200 19110802733 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 121 01/03/2020 Paid $423.36
DO 2200 19110802733 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 141 01/03/2020 Paid $344.90
DO 2200 19110802733 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 111 01/03/2020 Paid $846.72
DO 2200 19110802733 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 161 01/03/2020 Paid $198.05
DO 2200 19110802733 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 151 01/03/2020 Paid $344.90
DO 2200 19111202876 n/a COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. 181 01/03/2020 Paid $1,052.40
DO 2200 19111202876 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 171 01/03/2020 Paid $614.40
DO 2200 19111202876 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 191 01/03/2020 Paid $2,311.60
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