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 13022715216 |
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 13020102306 | n/a | COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR | 151 | 02/28/2013 | Paid | $282.00 |
| PO 2200 13020102306 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 191 | 02/28/2013 | Paid | $52.90 |
| PO 2200 13020102306 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 181 | 02/28/2013 | Paid | $52.90 |
| PO 2200 13020102306 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 131 | 02/28/2013 | Paid | $423.00 |
| PO 2200 13020102306 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1101 | 02/28/2013 | Paid | $52.90 |
| PO 2200 13020102306 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 141 | 02/28/2013 | Paid | $282.00 |
| PO 2200 13020102306 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 111 | 02/28/2013 | Paid | $344.36 |
| PO 2200 13020102306 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 171 | 02/28/2013 | Paid | $825.60 |
| PO 2200 13020102306 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 161 | 02/28/2013 | Paid | $58.68 |
| PO 2200 13020102306 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 121 | 02/28/2013 | Paid | $344.36 |
| PO 2200 13020602430 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1121 | 02/28/2013 | Paid | $2,538.00 |
| PO 2200 13020602430 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1111 | 02/28/2013 | Paid | $2,444.00 |