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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20083132483
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 20080311751 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 131 09/01/2020 Paid $36.00
DO 2200 20080411795 n/a HAND SOAP FOAM, 1000ML 141 09/01/2020 Paid $850.80
DO 2200 20080611884 n/a CEMENT, QUICK SET 50LB PAIL 151 09/01/2020 Paid $1,644.62
DO 2200 20081011955 n/a Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 111 09/01/2020 Paid $54.80
DO 2200 20081011955 n/a SHOVEL ROUND POINT LONG HANDLE 121 09/01/2020 Paid $169.35