Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 11020712846 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11011002189 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 1101 | 02/08/2011 | Paid | $34.20 |
| PO 2200 11011202262 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 IN | 171 | 02/08/2011 | Paid | $51.70 |
| PO 2200 11011202262 | n/a | Glove Utility Fast Fit Size Medium | 121 | 02/08/2011 | Paid | $309.78 |
| PO 2200 11011202262 | n/a | Hand Sanitizer, Size 2 Liter, Pump Bottle | 191 | 02/08/2011 | Paid | $317.28 |
| PO 2200 11011202262 | n/a | SOAP HAND 14 OZ PUMICE BOTTLE | 151 | 02/08/2011 | Paid | $196.80 |
| PO 2200 11011202262 | n/a | NIPPLE GALV IRON 1 X 3 IN | 181 | 02/08/2011 | Paid | $21.50 |
| PO 2200 11011202262 | n/a | LOTION HAND | 161 | 02/08/2011 | Paid | $122.40 |
| PO 2200 11011202262 | n/a | Glove Utility Fast Fit Size Large | 131 | 02/08/2011 | Paid | $309.78 |
| PO 2200 11011202262 | n/a | GLOVES PVC NITRO 16 IN MED | 111 | 02/08/2011 | Paid | $45.36 |
| PO 2200 11011202262 | n/a | Glove Utility Fast Fit Size XLarge | 141 | 02/08/2011 | Paid | $309.78 |