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 12073129002 |
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 12062616719 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 08/01/2012 | Paid | $282.00 |
| PO 2200 12070605636 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 121 | 08/01/2012 | Paid | $1,940.00 |