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 20050622033 |
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 20040608080 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 111 | 05/07/2020 | Paid | $281.40 |
| DO 2200 20040608080 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 121 | 05/07/2020 | Paid | $281.40 |
| DO 2200 20040608080 | n/a | 36J137 CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 131 | 05/07/2020 | Paid | $4.52 |
| DO 2200 20040608080 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 141 | 05/07/2020 | Paid | $772.20 |