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 15093040463 |
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 15090319941 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 151 | 10/02/2015 | Paid | $923.94 |
| DO 2200 15090420010 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 10/02/2015 | Paid | $1,060.00 |
| DO 2200 15090420010 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 10/02/2015 | Paid | $2,120.00 |
| DO 2200 15090420010 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 10/02/2015 | Paid | $2,120.00 |
| DO 2200 15090420045 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL | 111 | 10/02/2015 | Paid | $157.90 |
| DO 2200 15091520527 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 161 | 10/02/2015 | Paid | $24.66 |