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 12041118137 |
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 12032811099 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 04/12/2012 | Paid | $1,880.00 |
| DO 2200 12033011244 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 04/12/2012 | Paid | $296.40 |