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 12102202563

Total:$2,789.78

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 12092722727 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 171 10/23/2012 Paid $564.00
DO 2200 12100300424 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 131 10/23/2012 Paid $167.54
DO 2200 12100300424 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 151 10/23/2012 Paid $73.50
DO 2200 12100300424 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 141 10/23/2012 Paid $171.54
DO 2200 12100300424 n/a BATTERY FLASHLIGHT SIZE C 121 10/23/2012 Paid $158.40
DO 2200 12100300424 n/a BATTERY PENLITE SIZE AA 111 10/23/2012 Paid $691.20
DO 2200 12100300424 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 161 10/23/2012 Paid $963.60
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