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 18110803803 |
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 18100300441 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 11/09/2018 | Paid | $1,060.00 |
| DO 2200 18101101012 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 131 | 11/09/2018 | Paid | $1,233.60 |
| DO 2200 18101101012 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 11/09/2018 | Paid | $1,228.80 |