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 20050622035
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 20042008441 n/a GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ 121 05/07/2020 Paid $772.20
DO 2200 20042008441 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 111 05/07/2020 Paid $2.30