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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 15050724068
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 15031610196 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 131 05/08/2015 Paid $3,120.00
DO 2200 15031610196 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 141 05/08/2015 Paid $3,120.00
DO 2200 15031910392 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1141 05/08/2015 Paid $313.68
DO 2200 15031910392 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 1131 05/08/2015 Paid $156.84
DO 2200 15031910392 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 1151 05/08/2015 Paid $313.68
DO 2200 15032410636 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 151 05/08/2015 Paid $313.68
DO 2200 15032510689 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 1161 05/08/2015 Paid $313.68
DO 2200 15032510689 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1171 05/08/2015 Paid $313.68
DO 2200 15032510689 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 1181 05/08/2015 Paid $313.68
DO 2200 15040311215 n/a WRENCH ADJ 8 IN 121 05/08/2015 Paid $59.88
DO 2200 15040311215 n/a CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX 111 05/08/2015 Paid $69.12
DO 2200 15041011722 n/a BATTERY PENLITE SIZE AA 1191 05/08/2015 Paid $230.40
PO 2200 15040802644 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 1121 05/08/2015 Paid $57.66
PO 2200 15040802644 n/a BATTERY PENLIGHT SIZE AAA 1111 05/08/2015 Paid $345.60
PO 2200 15040802644 n/a CHISEL COLD 3/4 X 7 IN 191 05/08/2015 Paid $21.15
PO 2200 15040802644 n/a CABLE TIES, SELF-LOCKING, NYLON 24 IN. 161 05/08/2015 Paid $63.00
PO 2200 15040802644 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 171 05/08/2015 Paid $684.40
PO 2200 15040802644 n/a BATTERY PENLITE SIZE AA 1101 05/08/2015 Paid $460.80
PO 2200 15040802644 n/a MASK DUST DISPOSABLE 181 05/08/2015 Paid $234.00