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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20051322710
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 20042808653 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 161 05/14/2020 Paid $760.80
DO 2200 20042808674 n/a CLOTH, SHADE CANOPY 171 05/14/2020 Paid $438.00
DO 2200 20042808674 n/a HAT SAFETY CAP STYLE VENTED 141 05/14/2020 Paid $113.50
DO 2200 20042808674 n/a HAT, SAFETY, FULLBRIM VENTED 151 05/14/2020 Paid $253.00
DO 2200 20042808688 n/a MEASURING WHEEL 131 05/14/2020 Paid $537.90
DO 2200 20042808688 n/a SLING NYLON WEB 9 FT 111 05/14/2020 Paid $139.25
DO 2200 20042808688 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 121 05/14/2020 Paid $289.92