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 20061225296
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 20050108775 n/a COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. 111 06/15/2020 Paid $877.00
DO 2200 20050108775 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 121 06/15/2020 Paid $4,623.20