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 20080530192
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 20072311389 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 111 08/10/2020 Paid $423.00
DO 2200 20072411434 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 121 08/10/2020 Paid $79.80
DO 2200 20072411434 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 131 08/10/2020 Paid $137.00