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 16090336287 |
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 16071216130 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 09/06/2016 | Paid | $1,060.00 |
| DO 2200 16071216130 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 131 | 09/06/2016 | Paid | $3,180.00 |
| DO 2200 16071216130 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 09/06/2016 | Paid | $615.96 |
| DO 2200 16071216130 | n/a | HAT, SAFETY, FULLBRIM VENTED | 111 | 09/06/2016 | Paid | $379.50 |
| DO 2200 16081117927 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 151 | 09/06/2016 | Paid | $114.12 |
| DO 2200 16081117927 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 161 | 09/06/2016 | Paid | $93.24 |
| DO 2200 16081618233 | n/a | HOSE, DISCHARGE 2 IN. X 50 FT., 80 PSI | 171 | 09/06/2016 | Paid | $325.65 |