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 21020411155 |
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 20040808143 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 142 | 02/08/2021 | Paid | $1,590.00 |
| DO 2200 20040808143 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 02/08/2021 | Paid | $1,590.00 |