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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19112705759
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
PO 2200 19110100320 n/a COCOA MIX HOT INSTANT PACK 121 12/02/2019 Paid $86.64
PO 2200 19110100320 n/a COCOA MIX HOT INSTANT PACK 111 12/02/2019 Paid $368.22