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 14021813834 |
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 14011706653 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 111 | 02/19/2014 | Paid | $1,560.00 |
| DO 2200 14011706653 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 02/19/2014 | Paid | $1,040.00 |
| PO 2200 14011601780 | n/a | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 131 | 02/19/2014 | Paid | $1,836.72 |