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 14080732765 |
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 14062615825 | n/a | GAUGE PRESSURE 200 PSI | 111 | 08/08/2014 | Paid | $163.90 |
| DO 2200 14071116736 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1171 | 08/08/2014 | Paid | $855.50 |
| DO 2200 14071116736 | n/a | Glove Utility Fast Fit Size XLarge | 1151 | 08/08/2014 | Paid | $419.70 |
| DO 2200 14071116736 | n/a | Glove Utility Fast Fit Size Large | 1141 | 08/08/2014 | Paid | $419.70 |
| DO 2200 14071116736 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1161 | 08/08/2014 | Paid | $513.30 |
| DO 2200 14071116736 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1181 | 08/08/2014 | Paid | $229.68 |
| DO 2200 14071617006 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 08/08/2014 | Paid | $2,080.00 |
| DO 2200 14071617006 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1191 | 08/08/2014 | Paid | $2,080.00 |
| DO 2200 14071617006 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 131 | 08/08/2014 | Paid | $4,160.00 |
| DO 2200 14072217371 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 141 | 08/08/2014 | Paid | $504.00 |
| DO 2200 14072917767 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 171 | 08/08/2014 | Paid | $147.00 |
| DO 2200 14072917767 | n/a | BRUSH PAINT 1-1/2 IN | 1121 | 08/08/2014 | Paid | $10.68 |
| DO 2200 14072917767 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 181 | 08/08/2014 | Paid | $684.40 |
| DO 2200 14072917767 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 151 | 08/08/2014 | Paid | $171.54 |
| DO 2200 14072917767 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 191 | 08/08/2014 | Paid | $684.40 |
| DO 2200 14072917767 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 161 | 08/08/2014 | Paid | $171.54 |
| DO 2200 14072917767 | n/a | BRUSH PAINT 3 IN | 1131 | 08/08/2014 | Paid | $19.20 |
| DO 2200 14072917767 | n/a | BRUSH PAINT 1/2 IN | 1111 | 08/08/2014 | Paid | $2.40 |
| DO 2200 14072917767 | n/a | NIPPLE GALV IRON 1 IN CLOSE | 1101 | 08/08/2014 | Paid | $19.60 |