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 09123009189 |
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 09113001663 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 111 | 12/31/2009 | Paid | $1,199.25 |
| PO 2200 09113001663 | n/a | Hand Sanitizer, Size 2 Liter, Pump Bottle | 121 | 12/31/2009 | Paid | $470.00 |
| PO 2200 09113001665 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 131 | 12/31/2009 | Paid | $479.70 |