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 13022114490 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13012902245 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 111 | 02/22/2013 | Paid | $8.91 |
| PO 2200 13012902245 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 121 | 02/22/2013 | Paid | $7.62 |
| PO 2200 13012902248 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 02/22/2013 | Paid | $1,504.00 |
| PO 2200 13012902248 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 02/22/2013 | Paid | $940.00 |