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 13022815406 |
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 13012902244 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 121 | 03/01/2013 | Paid | $1,504.00 |
| PO 2200 13012902244 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 03/01/2013 | Paid | $940.00 |
| PO 2200 13020802475 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 03/01/2013 | Paid | $423.20 |
| PO 2200 13020802475 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 161 | 03/01/2013 | Paid | $423.20 |
| PO 2200 13020802475 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 171 | 03/01/2013 | Paid | $423.20 |
| PO 2200 13020802475 | n/a | ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT | 141 | 03/01/2013 | Paid | $3.50 |
| PO 2200 13020802475 | n/a | COUPLING PVC SCHED 40 1/2 IN | 131 | 03/01/2013 | Paid | $8.00 |
| PO 2200 13021102509 | n/a | BATTERY PENLIGHT SIZE AAA | 1141 | 03/01/2013 | Paid | $56.68 |
| PO 2200 13021102509 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 1191 | 03/01/2013 | Paid | $96.18 |
| PO 2200 13021102509 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 191 | 03/01/2013 | Paid | $130.80 |
| PO 2200 13021102509 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1171 | 03/01/2013 | Paid | $289.08 |
| PO 2200 13021102509 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 1131 | 03/01/2013 | Paid | $2.30 |
| PO 2200 13021102509 | n/a | COUPLING PVC SCHED 40 1 IN | 1121 | 03/01/2013 | Paid | $2.90 |
| PO 2200 13021102509 | n/a | BATTERY PENLITE SIZE AA | 1151 | 03/01/2013 | Paid | $46.08 |
| PO 2200 13021102509 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1161 | 03/01/2013 | Paid | $218.40 |
| PO 2200 13021102509 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 1181 | 03/01/2013 | Paid | $78.48 |
| PO 2200 13021102509 | n/a | BATTERY FLASHLIGHT SIZE D | 1101 | 03/01/2013 | Paid | $100.80 |
| PO 2200 13021102509 | n/a | LOTION HAND | 181 | 03/01/2013 | Paid | $100.08 |
| PO 2200 13021102509 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT | 1111 | 03/01/2013 | Paid | $6.50 |