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 20050622006
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 20040107961 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 121 05/07/2020 Paid $294.00
DO 2200 20040107961 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 111 05/07/2020 Paid $147.00