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 18011109393 |
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 17122004506 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 151 | 01/12/2018 | Paid | $674.52 |
| DO 2200 17122004519 | n/a | RAKE GARDEN 14 IN | 111 | 01/12/2018 | Paid | $26.80 |
| DO 2200 17122004519 | n/a | MAT, HANDY KNEEL RUBBER | 121 | 01/12/2018 | Paid | $101.90 |
| DO 2200 17122004519 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 131 | 01/12/2018 | Paid | $122.35 |
| DO 2200 17122104632 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 01/12/2018 | Paid | $318.00 |