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 20011009682
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 19102502019 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 141 01/13/2020 Paid $1,252.80
DO 2200 19102502019 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 131 01/13/2020 Paid $1,252.80
DO 2200 19102502019 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 111 01/13/2020 Paid $835.20
DO 2200 19102502019 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 121 01/13/2020 Paid $1,252.80