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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20112304700

Total:$2,645.42

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 20101601098 n/a TWINE WHITE NYLON 1 LB. ROLL 111 11/24/2020 Paid $20.56
DO 2200 20110301734 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 121 11/24/2020 Paid $402.99
DO 2200 20110301734 n/a MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f 141 11/24/2020 Paid $145.14
DO 2200 20110301734 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 131 11/24/2020 Paid $122.35
DO 2200 20110301734 n/a 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 161 11/24/2020 Paid $45.94
DO 2200 20110301734 n/a BATTERY FLASHLIGHT SIZE D 171 11/24/2020 Paid $232.72
DO 2200 20110301734 n/a PADLOCK COMBINATION LONG SHACKLE 1111 11/24/2020 Paid $481.32
DO 2200 20110301734 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 151 11/24/2020 Paid $235.40
DO 2200 20110301734 n/a BATTERY FLASHLIGHT SIZE C 191 11/24/2020 Paid $81.32
DO 2200 20110301734 n/a TAPE DUCT 2 IN. X 60 YDS. 1101 11/24/2020 Paid $416.88
DO 2200 20110301734 n/a BATTERY PENLITE SIZE AA 181 11/24/2020 Paid $460.80
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