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 13110404086 |
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 13101101203 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 151 | 11/05/2013 | Paid | $317.28 |
| PO 2200 13100900163 | n/a | COUPLING STL PIPE REPAIR 1/2 IN STL PIPE | 111 | 11/05/2013 | Paid | $16.08 |
| PO 2200 13101400227 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 131 | 11/05/2013 | Paid | $46.80 |
| PO 2200 13101400227 | n/a | COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH | 121 | 11/05/2013 | Paid | $52.56 |
| PO 2200 13101400227 | n/a | EYE DRESSING PACKET | 141 | 11/05/2013 | Paid | $77.70 |