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 16011210694 |
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 15093021469 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 141 | 01/13/2016 | Paid | $171.54 |
| DO 2200 15093021469 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 151 | 01/13/2016 | Paid | $358.56 |
| DO 2200 15121004653 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 01/13/2016 | Paid | $1,271.88 |
| DO 2200 15121004653 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 121 | 01/13/2016 | Paid | $1,847.88 |
| DO 2200 15121004670 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 01/13/2016 | Paid | $3,180.00 |