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 12011809983 |
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 11121304611 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 01/19/2012 | Paid | $1,790.00 |
| DO 2200 11121304611 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 01/19/2012 | Paid | $1,790.00 |
| DO 2200 11123005507 | n/a | BATTERY FLASHLIGHT SIZE C | 151 | 01/19/2012 | Paid | $198.00 |
| DO 2200 11123005507 | n/a | NIPPLE GALV IRON 1 IN CLOSE | 161 | 01/19/2012 | Paid | $14.70 |
| DO 2200 11123005507 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 171 | 01/19/2012 | Paid | $228.25 |
| DO 2200 12010505674 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 01/19/2012 | Paid | $296.40 |
| DO 2200 12010505674 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 111 | 01/19/2012 | Paid | $296.40 |