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 13092336020 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13082320021 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 09/24/2013 | Paid | $3,744.00 |
| DO 2200 13082320021 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 131 | 09/24/2013 | Paid | $3,744.00 |
| PO 2200 13082806181 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 111 | 09/24/2013 | Paid | $34.47 |
| PO 2200 13082806181 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 121 | 09/24/2013 | Paid | $8.70 |