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 17042620350 |
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 17040409391 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 121 | 04/27/2017 | Paid | $3,180.00 |
| DO 2200 17040609478 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 111 | 04/27/2017 | Paid | $415.80 |