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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20083132481
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 20080611882 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 151 09/01/2020 Paid $281.40
DO 2200 20080611882 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 161 09/01/2020 Paid $40.60
DO 2200 20080611882 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 141 09/01/2020 Paid $281.40
DO 2200 20080611882 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 131 09/01/2020 Paid $319.40
DO 2200 20080611882 n/a SHOVEL SQUARE POINT LONG HANDLE 121 09/01/2020 Paid $108.50
DO 2200 20080611882 n/a RANGER HAT WIDE BRIM XLARGE NAVY 171 09/01/2020 Paid $97.75
DO 2200 20081312136 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 111 09/01/2020 Paid $835.20