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 20112304771
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 20110601896 n/a SHOVEL SQUARE POINT LONG HANDLE 121 11/25/2020 Paid $108.50
DO 2200 20110601896 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 111 11/25/2020 Paid $281.40
DO 2200 20110601896 n/a SPADE DRAIN SIZE 16 131 11/25/2020 Paid $314.90