PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20051322710 |
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 20042808653 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 161 | 05/14/2020 | Paid | $760.80 |
DO 2200 20042808674 | n/a | CLOTH, SHADE CANOPY | 171 | 05/14/2020 | Paid | $438.00 |
DO 2200 20042808674 | n/a | HAT SAFETY CAP STYLE VENTED | 141 | 05/14/2020 | Paid | $113.50 |
DO 2200 20042808674 | n/a | HAT, SAFETY, FULLBRIM VENTED | 151 | 05/14/2020 | Paid | $253.00 |
DO 2200 20042808688 | n/a | MEASURING WHEEL | 131 | 05/14/2020 | Paid | $537.90 |
DO 2200 20042808688 | n/a | SLING NYLON WEB 9 FT | 111 | 05/14/2020 | Paid | $139.25 |
DO 2200 20042808688 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 121 | 05/14/2020 | Paid | $289.92 |