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 13121207671

Total:$3,251.37

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 13110502833 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 191 12/13/2013 Paid $832.00
DO 2200 13111303206 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 131 12/13/2013 Paid $504.00
DO 2200 13111303206 n/a HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 141 12/13/2013 Paid $317.28
PO 2200 13102500455 n/a BANDAGE COMPRESS 2 IN. FAS 111 12/13/2013 Paid $22.41
PO 2200 13102500455 n/a Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 121 12/13/2013 Paid $26.60
PO 2200 13110700720 n/a PAINT MARKER BLACK SPRAY CAN 171 12/13/2013 Paid $781.20
PO 2200 13110700720 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 161 12/13/2013 Paid $150.48
PO 2200 13110700720 n/a PAINT, PAVEMENT MARKING BLACK SOLVENT BASED 181 12/13/2013 Paid $469.20
PO 2200 13110700720 n/a PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN 151 12/13/2013 Paid $148.20
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