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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 13011010280
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 12091321685 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 111 01/11/2013 Paid $94.00
PO 2200 12121101402 n/a BATTERY 6V ALKALINE W/SPRING TOP 141 01/11/2013 Paid $660.48
PO 2200 12121101402 n/a REDUCER GALV IRON 3/4 X 1/2 IN 121 01/11/2013 Paid $17.00
PO 2200 12121101402 n/a NIPPLE GALV IRON 3/4 X 3 IN 131 01/11/2013 Paid $15.00
PO 2200 12121101402 n/a BRUSH PAINT 3 IN 161 01/11/2013 Paid $72.00
PO 2200 12121101402 n/a BRUSH PAINT 1 IN 151 01/11/2013 Paid $57.60
PO 2200 12121201435 n/a BRUSH PAINT 2 IN 181 01/11/2013 Paid $2.64
PO 2200 12121201435 n/a COUPLING PVC SCHED 40 1/2 IN 1111 01/11/2013 Paid $1.60
PO 2200 12121201435 n/a CAP, BEANIE ONE SIZE FITS ALL 1101 01/11/2013 Paid $11.22
PO 2200 12121201435 n/a COUPLING PVC SCHED 40 1 IN 1161 01/11/2013 Paid $2.90
PO 2200 12121201435 n/a COUPLING PVC SCHED 40 3/4 IN 1121 01/11/2013 Paid $1.40
PO 2200 12121201435 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1151 01/11/2013 Paid $42.32
PO 2200 12121201435 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1141 01/11/2013 Paid $42.32
PO 2200 12121201435 n/a TAPE DUCT 2 IN. X 60 YDS. 191 01/11/2013 Paid $187.56
PO 2200 12121201435 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 1131 01/11/2013 Paid $42.32
PO 2200 12121201435 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1171 01/11/2013 Paid $192.72
PO 2200 12121201435 n/a STING KILL FAS 171 01/11/2013 Paid $14.52
PO 2200 12121901563 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 1191 01/11/2013 Paid $3.20
PO 2200 12121901563 n/a WRENCH ADJ 8 IN 1221 01/11/2013 Paid $22.89
PO 2200 12121901563 n/a COUPLING PVC SCHED 40 3/4 IN 1201 01/11/2013 Paid $3.50
PO 2200 12121901563 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 1181 01/11/2013 Paid $3.45
PO 2200 12121901563 n/a COUPLING PVC SCHED 40 1/2 IN 1211 01/11/2013 Paid $4.00
PO 2200 12121901563 n/a WRENCH ADJ 12 IN 1241 01/11/2013 Paid $40.83
PO 2200 12121901563 n/a WRENCH ADJ 10 IN 1231 01/11/2013 Paid $28.29