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 18091831365 |
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 18080814116 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 09/19/2018 | Paid | $3,180.00 |
| DO 2200 18081614568 | n/a | 49H429 EYE DRESSING PACKET | 131 | 09/19/2018 | Paid | $12.95 |
| DO 2200 18081614568 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 121 | 09/19/2018 | Paid | $2.90 |
| DO 2200 18082014671 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 161 | 09/19/2018 | Paid | $162.84 |
| DO 2200 18082014671 | n/a | MAT, HANDY KNEEL RUBBER | 151 | 09/19/2018 | Paid | $244.56 |
| DO 2200 18082014671 | n/a | SPADE DRAIN SIZE 16 | 141 | 09/19/2018 | Paid | $377.88 |