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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
PO 2200 14100800140	n/a	SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	1101	10/31/2014	Paid	$162.68
PO 2200 14100800140	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN	1151	10/31/2014	Paid	$27.45
PO 2200 14100800140	n/a	CUTTER BOLT 18 IN	191	10/31/2014	Paid	$279.45
PO 2200 14100800140	n/a	BANDAGE COMPRESS 2 IN. FAS	181	10/31/2014	Paid	$21.20
PO 2200 14100800140	n/a	TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS	161	10/31/2014	Paid	$16.20
PO 2200 14100800140	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	121	10/31/2014	Paid	$24.40
PO 2200 14100800140	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1131	10/31/2014	Paid	$129.60
PO 2200 14100800140	n/a	REFILLS FIRST AID KIT OUTDOOR BURN JEL	141	10/31/2014	Paid	$29.92
PO 2200 14100800140	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 7/8 IN	1141	10/31/2014	Paid	$25.65
PO 2200 14100800140	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	171	10/31/2014	Paid	$19.40
PO 2200 14100800140	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 5/8 IN	1121	10/31/2014	Paid	$37.90
PO 2200 14100800140	n/a	PAINT MARKER BLACK SPRAY CAN	111	10/31/2014	Paid	$175.20
PO 2200 14100800140	n/a	CREAM SUNBURN PREVENTIVE	151	10/31/2014	Paid	$94.08
PO 2200 14100800140	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	1111	10/31/2014	Paid	$65.65
PO 2200 14100800140	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	131	10/31/2014	Paid	$260.40