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 11041119364 |
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 11030703493 | n/a | 4KYV1 G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1101 | 04/12/2011 | Paid | $2,685.00 |
| PO 2200 11030703493 | n/a | 4KYU9 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 191 | 04/12/2011 | Paid | $1,790.00 |
| PO 2200 11032103823 | n/a | LADDERS, STEP, METAL | 171 | 04/12/2011 | Paid | $212.00 |
| PO 2200 11032103823 | n/a | SHIRTS | 121 | 04/12/2011 | Paid | $129.80 |
| PO 2200 11032103823 | n/a | SHIRTS | 131 | 04/12/2011 | Paid | $129.80 |
| PO 2200 11032103823 | n/a | WIRE MESH, STAINLESS STEEL | 151 | 04/12/2011 | Paid | $578.48 |
| PO 2200 11032103823 | n/a | SHIRTS | 111 | 04/12/2011 | Paid | $129.80 |
| PO 2200 11032103823 | n/a | WIRE MESH, STAINLESS STEEL | 141 | 04/12/2011 | Paid | $41.32 |
| PO 2200 11032103823 | n/a | CARTS | 161 | 04/12/2011 | Paid | $348.91 |
| PO 2200 11032904038 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 181 | 04/12/2011 | Paid | $149.64 |