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 20120405656
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 20051409145 n/a 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 141 12/07/2020 Paid $5,300.00
DO 2200 20051409145 n/a 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 131 12/07/2020 Paid $5,300.00
DO 2200 20101601102 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 111 12/07/2020 Paid $835.20
DO 2200 20111302142 n/a RAKE GARDEN 14 IN 121 12/07/2020 Paid $67.00