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 20070727075
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 20060509847 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 121 07/09/2020 Paid $257.31
DO 2200 20061009991 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 151 07/09/2020 Paid $423.36
DO 2200 20061009991 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 141 07/09/2020 Paid $112.50
DO 2200 20061009991 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 161 07/09/2020 Paid $423.36
DO 2200 20061009991 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 171 07/09/2020 Paid $423.36
DO 2200 20061710202 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 181 07/09/2020 Paid $33.75
DO 2200 20061810261 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 111 07/09/2020 Paid $159.60
DO 2200 20061810261 n/a PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS 131 07/09/2020 Paid $888.00