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 14061726508 |
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 14050913072 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 06/18/2014 | Paid | $2,080.00 |
| DO 2200 14050913072 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 121 | 06/18/2014 | Paid | $4,160.00 |
| DO 2200 14052113749 | n/a | CREAM SUNBURN PREVENTIVE | 141 | 06/18/2014 | Paid | $108.00 |
| DO 2200 14052713986 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 151 | 06/18/2014 | Paid | $535.20 |
| DO 2200 14052814103 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 161 | 06/18/2014 | Paid | $147.00 |
| PO 2200 14051903724 | n/a | SPOTLIGHT RECHARGEABLE | 131 | 06/18/2014 | Paid | $135.40 |