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 11120606334 |
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 11110402489 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 12/07/2011 | Paid | $3,580.00 |
| DO 2200 11110402489 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 12/07/2011 | Paid | $895.00 |
| DO 2200 11110402489 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 131 | 12/07/2011 | Paid | $3,580.00 |
| DO 2200 11110802632 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 10 IN. | 1211 | 12/07/2011 | Paid | $750.00 |
| DO 2200 11110802632 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 1241 | 12/07/2011 | Paid | $5,120.00 |
| DO 2200 11110802632 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 1251 | 12/07/2011 | Paid | $2,900.00 |
| DO 2200 11110802632 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 1201 | 12/07/2011 | Paid | $1,940.00 |
| DO 2200 11110802634 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 1221 | 12/07/2011 | Paid | $970.00 |
| DO 2200 11110802634 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 1271 | 12/07/2011 | Paid | $1,450.00 |
| DO 2200 11110802634 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 10 IN. | 1231 | 12/07/2011 | Paid | $750.00 |
| DO 2200 11110802634 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 1261 | 12/07/2011 | Paid | $2,560.00 |
| DO 2200 11111503040 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 141 | 12/07/2011 | Paid | $1,360.80 |
| DO 2200 11111603180 | n/a | COUPLING PVC SCHED 40 2 IN | 1161 | 12/07/2011 | Paid | $5.30 |
| DO 2200 11111603180 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1131 | 12/07/2011 | Paid | $193.68 |
| DO 2200 11111603180 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 1191 | 12/07/2011 | Paid | $126.60 |
| DO 2200 11111603180 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1181 | 12/07/2011 | Paid | $144.54 |
| DO 2200 11111603180 | n/a | BATTERY FLASHLIGHT SIZE D | 1101 | 12/07/2011 | Paid | $201.60 |
| DO 2200 11111603180 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 1171 | 12/07/2011 | Paid | $2.30 |
| DO 2200 11111603180 | n/a | BATTERY PENLITE SIZE AA | 1111 | 12/07/2011 | Paid | $230.40 |
| DO 2200 11111603180 | n/a | Glove Utility Fast Fit Size Large | 1121 | 12/07/2011 | Paid | $559.60 |
| DO 2200 11111603180 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 191 | 12/07/2011 | Paid | $684.40 |
| DO 2200 11111603180 | n/a | BUSHING PVC SCH40 2 INCH X 1-1/2 INCH | 1141 | 12/07/2011 | Paid | $10.80 |
| DO 2200 11111603180 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1151 | 12/07/2011 | Paid | $1.40 |
| PO 2200 11111501061 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 151 | 12/07/2011 | Paid | $251.31 |
| PO 2200 11111501061 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 171 | 12/07/2011 | Paid | $147.00 |
| PO 2200 11111501061 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 161 | 12/07/2011 | Paid | $257.31 |
| PO 2200 11111501061 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 181 | 12/07/2011 | Paid | $1,074.00 |