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 20051322707 |
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 20030607045 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 161 | 05/14/2020 | Paid | $654.12 |
| DO 2200 20031907503 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 05/14/2020 | Paid | $1,060.00 |
| DO 2200 20033107914 | n/a | HAND SOAP FOAM, 1000ML | 111 | 05/14/2020 | Paid | $638.10 |
| DO 2200 20040107961 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 131 | 05/14/2020 | Paid | $85.77 |
| DO 2200 20040708127 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 151 | 05/14/2020 | Paid | $140.82 |
| DO 2200 20042008441 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 121 | 05/14/2020 | Paid | $444.00 |