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 12060723723 |
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 12051013808 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 121 | 06/08/2012 | Paid | $317.28 |
| DO 2200 12051013808 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 06/08/2012 | Paid | $470.00 |
| DO 2200 12051013808 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 06/08/2012 | Paid | $963.60 |
| DO 2200 12051614172 | n/a | HAND SOAP FOAM, 1000ML | 141 | 06/08/2012 | Paid | $484.32 |