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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20121406542

Total:$570.66

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 20112502616 n/a TWINE WHITE NYLON 1 LB. ROLL 191 12/15/2020 Paid $20.56
DO 2200 20112502616 n/a CHISEL COLD 1 X 8 IN 141 12/15/2020 Paid $15.16
DO 2200 20112502616 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 1111 12/15/2020 Paid $2.70
DO 2200 20112502616 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 131 12/15/2020 Paid $29.30
DO 2200 20112502616 n/a WRENCH PIPE 18 IN 161 12/15/2020 Paid $72.32
DO 2200 20112502616 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 111 12/15/2020 Paid $112.56
DO 2200 20112502616 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 1101 12/15/2020 Paid $27.58
DO 2200 20112502616 n/a WRENCH PIPE 14 IN 151 12/15/2020 Paid $78.99
DO 2200 20112502616 n/a BATTERY PENLIGHT SIZE AAA 181 12/15/2020 Paid $86.40
DO 2200 20112502616 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 171 12/15/2020 Paid $95.79
DO 2200 20112502616 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 121 12/15/2020 Paid $29.30
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