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 13041920264 |
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 13022202722 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 151 | 04/22/2013 | Paid | $85.55 |
| PO 2200 13030402874 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 04/22/2013 | Paid | $940.00 |
| PO 2200 13032703304 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 131 | 04/22/2013 | Paid | $243.00 |
| PO 2200 13032703304 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 121 | 04/22/2013 | Paid | $344.36 |
| PO 2200 13032703304 | n/a | COUPLING PVC SCHED 40 1-1/4 IN | 141 | 04/22/2013 | Paid | $8.75 |
| PO 2200 13040403471 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 161 | 04/22/2013 | Paid | $117.36 |
| PO 2200 13040403471 | n/a | BRUSH PAINT 2 IN | 171 | 04/22/2013 | Paid | $5.28 |