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 20102302166
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 20100200325 n/a SLING NYLON WEB 9 FT 111 10/26/2020 Paid $278.50
DO 2200 20100200325 n/a RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM 121 10/26/2020 Paid $33.28