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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20112304710

Total:$8,269.02

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 20091813345 n/a SPOTLIGHT RECHARGEABLE 111 11/24/2020 Paid $294.90
DO 2200 20100700612 n/a 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 151 11/24/2020 Paid $3,180.00
DO 2200 20100700612 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 161 11/24/2020 Paid $2,120.00
DO 2200 20103001631 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 171 11/24/2020 Paid $322.20
DO 2200 20103001631 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 131 11/24/2020 Paid $1,231.92
DO 2200 20103001631 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 141 11/24/2020 Paid $846.00
DO 2200 20103001631 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 181 11/24/2020 Paid $161.10
DO 2200 20103001645 n/a SHOVEL ROUND POINT LONG HANDLE 121 11/24/2020 Paid $112.90
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