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 13062026335 |
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 13051404176 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1101 | 06/21/2013 | Paid | $284.88 |
| PO 2200 13051404176 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 1121 | 06/21/2013 | Paid | $660.48 |
| PO 2200 13051404176 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1111 | 06/21/2013 | Paid | $405.00 |
| PO 2200 13052104283 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1131 | 06/21/2013 | Paid | $406.62 |
| PO 2200 13052104283 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 161 | 06/21/2013 | Paid | $79.04 |
| PO 2200 13052104283 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 171 | 06/21/2013 | Paid | $29.64 |
| PO 2200 13053004441 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 181 | 06/21/2013 | Paid | $1,316.00 |
| PO 2200 13053004441 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 191 | 06/21/2013 | Paid | $1,128.00 |
| PO 2200 13053004442 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 06/21/2013 | Paid | $1,128.00 |
| PO 2200 13053004442 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 06/21/2013 | Paid | $1,316.00 |
| PO 2200 13060304516 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 06/21/2013 | Paid | $250.80 |
| PO 2200 13060304516 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 06/21/2013 | Paid | $267.60 |
| PO 2200 13060604597 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 111 | 06/21/2013 | Paid | $176.64 |