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 17081030220 |
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 17072413956 | n/a | SPADE DRAIN SIZE 16 | 131 | 08/11/2017 | Paid | $125.96 |
| DO 2200 17072413956 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 121 | 08/11/2017 | Paid | $41.74 |
| DO 2200 17072413956 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 08/11/2017 | Paid | $160.60 |