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 13121307811 |
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 13111903534 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 121 | 12/16/2013 | Paid | $4,992.00 |
| DO 2200 13111903534 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 12/16/2013 | Paid | $3,120.00 |
| PO 2200 13111400824 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 111 | 12/16/2013 | Paid | $662.58 |
| PO 2200 13111900855 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 12/16/2013 | Paid | $158.40 |