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 18071125450 |
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 18061411695 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 07/12/2018 | Paid | $3,180.00 |
| DO 2200 18061411695 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 121 | 07/12/2018 | Paid | $2,120.00 |