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 18101701905 |
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 18091115795 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 10/18/2018 | Paid | $477.00 |
| DO 2200 18100100190 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 121 | 10/18/2018 | Paid | $429.60 |