Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20041419946
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 20031607344 n/a HAT, SAFETY, FULLBRIM VENTED 121 04/16/2020 Paid $379.50
DO 2200 20032007578 n/a KIT FIRST AID 36 UNIT COMPLETE 1131 04/16/2020 Paid $731.25
DO 2200 20032007582 n/a HAT SAFETY CAP STYLE VENTED 1141 04/16/2020 Paid $567.50
DO 2200 20032407669 n/a 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1161 04/16/2020 Paid $530.00
DO 2200 20032407669 n/a 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 1151 04/16/2020 Paid $530.00
PO 2200 20032301458 n/a GREEN ALL PURPOSE CLEANER TRIGGER SPRAYER SIZE 32 OZ. 181 04/16/2020 Paid $726.00
PO 2200 20032401470 n/a 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 191 04/16/2020 Paid $582.50