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 20090332963
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 20071511117 n/a 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW 1111 09/08/2020 Paid $126.00
DO 2200 20081812296 n/a COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. 151 09/08/2020 Paid $3,924.45
DO 2200 20081812296 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 131 09/08/2020 Paid $112.50
DO 2200 20081812296 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 141 09/08/2020 Paid $423.36
DO 2200 20081812296 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 121 09/08/2020 Paid $56.25
DO 2200 20081812299 n/a SPRAYER, PUMP 3GAL. CONTAINER 111 09/08/2020 Paid $448.20
DO 2200 20082112484 n/a WRENCH PIPE 14 IN 1101 09/08/2020 Paid $131.65
DO 2200 20082112484 n/a Glove Utility Fast Fit Size Large 171 09/08/2020 Paid $440.70
DO 2200 20082112484 n/a Glove Utility Fast Fit Size Medium 161 09/08/2020 Paid $440.70
DO 2200 20082112484 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 191 09/08/2020 Paid $159.60
DO 2200 20082112484 n/a Glove Utility Fast Fit Size XLarge 181 09/08/2020 Paid $440.70