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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20031717063

Total:$1,261.41

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 20021906325 n/a 20H272 MACHETE, HEAVY DUTY 22" 181 03/18/2020 Paid $93.88
DO 2200 20030406930 n/a RAKE GARDEN 14 IN 161 03/18/2020 Paid $134.00
DO 2200 20030406930 n/a GAUGE PRESSURE 200 PSI 171 03/18/2020 Paid $86.05
DO 2200 20030406930 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 141 03/18/2020 Paid $171.54
DO 2200 20030406930 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 151 03/18/2020 Paid $147.00
DO 2200 20030406930 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 131 03/18/2020 Paid $171.54
DO 2200 20030507015 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 111 03/18/2020 Paid $281.40
DO 2200 20030507015 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 121 03/18/2020 Paid $176.00
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