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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 18092632402
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 18083015195 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 111 09/27/2018 Paid $105.36
DO 2200 18083015195 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 131 09/27/2018 Paid $165.90
DO 2200 18083015195 n/a EAR PLUG DISPOSABLE 121 09/27/2018 Paid $151.20