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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20111604136

Total:$2,161.33

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 20102701469 n/a MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f 131 11/19/2020 Paid $96.76
DO 2200 20102701469 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 111 11/19/2020 Paid $168.84
DO 2200 20102701469 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 141 11/19/2020 Paid $49.75
DO 2200 20102701469 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 121 11/19/2020 Paid $1,437.60
DO 2200 20103001645 n/a Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 191 11/19/2020 Paid $54.80
DO 2200 20103001645 n/a Nozzle Pistol Grip for Water Hose 161 11/19/2020 Paid $13.62
DO 2200 20103001645 n/a TAPE MEASURING STL 1 IN X 25 FT 171 11/19/2020 Paid $128.16
DO 2200 20103001645 n/a SLING NYLON WEB 3 FT 151 11/19/2020 Paid $51.32
DO 2200 20103001645 n/a SLING NYLON WEB 6 FT 181 11/19/2020 Paid $160.48
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