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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20050622026
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 20033007859 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 111 05/07/2020 Paid $191.64
DO 2200 20033007859 n/a RANGER HAT WIDE BRIM XLARGE NAVY 121 05/07/2020 Paid $195.50