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 20123007795 |
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 20111602198 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 121 | 12/31/2020 | Paid | $98.40 |
| DO 2200 20111602233 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 131 | 12/31/2020 | Paid | $22.67 |
| DO 2200 20111702290 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 12/31/2020 | Paid | $212.00 |
| DO 2200 20112502616 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 151 | 12/31/2020 | Paid | $78.20 |
| PO 2200 20120200402 | n/a | Disinfectant Spray 18 OZ | 111 | 12/31/2020 | Paid | $1,444.80 |