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 17121306688 |
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 17111402859 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 111 | 12/14/2017 | Paid | $162.36 |
| DO 2200 17112703312 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 12/14/2017 | Paid | $1,590.00 |
| DO 2200 17112703312 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 12/14/2017 | Paid | $106.00 |
| DO 2200 17112703312 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 151 | 12/14/2017 | Paid | $1,590.00 |
| DO 2200 17112803390 | n/a | INSECTICIDE WASP AEROSOL | 171 | 12/14/2017 | Paid | $113.04 |
| DO 2200 17112803390 | n/a | SHEARS LOPPING | 161 | 12/14/2017 | Paid | $103.05 |
| DO 2200 17113003512 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 12/14/2017 | Paid | $400.92 |