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 14060625434 |
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 14050703550 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 131 | 06/09/2014 | Paid | $342.60 |
| PO 2200 14050703550 | n/a | BIBB HOSE 1/2 IN FINISHED BRASS | 141 | 06/09/2014 | Paid | $80.16 |
| PO 2200 14050703550 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 121 | 06/09/2014 | Paid | $342.60 |
| PO 2200 14050703550 | n/a | Glove Utility Fast Fit Size Medium | 111 | 06/09/2014 | Paid | $279.80 |