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 12091133480 |
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 12081319674 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 09/12/2012 | Paid | $564.00 |
| DO 2200 12081619999 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1121 | 09/12/2012 | Paid | $259.20 |
| DO 2200 12081619999 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 09/12/2012 | Paid | $259.20 |
| DO 2200 12081619999 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1131 | 09/12/2012 | Paid | $259.20 |
| DO 2200 12081619999 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1111 | 09/12/2012 | Paid | $290.52 |
| DO 2200 12082320447 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 141 | 09/12/2012 | Paid | $107.52 |
| DO 2200 12082320447 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1101 | 09/12/2012 | Paid | $7.00 |
| DO 2200 12082320447 | n/a | WRENCH COMBINATION 1/2 IN | 191 | 09/12/2012 | Paid | $21.40 |
| DO 2200 12082320447 | n/a | TAPE MEASURING 12 FT | 131 | 09/12/2012 | Paid | $35.96 |
| DO 2200 12082320447 | n/a | BATTERY FLASHLIGHT SIZE D | 151 | 09/12/2012 | Paid | $1,008.00 |
| DO 2200 12082320447 | n/a | BATTERY PENLITE SIZE AA | 171 | 09/12/2012 | Paid | $691.20 |
| DO 2200 12082320447 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 161 | 09/12/2012 | Paid | $374.40 |
| DO 2200 12082320447 | n/a | BATTERY PENLIGHT SIZE AAA | 181 | 09/12/2012 | Paid | $432.00 |