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 18030513783 |
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 18020606432 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 03/06/2018 | Paid | $3,180.00 |
| DO 2200 18021306746 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 111 | 03/06/2018 | Paid | $328.00 |
| DO 2200 18021406816 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 131 | 03/06/2018 | Paid | $1,618.12 |