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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20120405768
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 20103001631 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 111 12/08/2020 Paid $112.50
DO 2200 20103001631 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 161 12/08/2020 Paid $696.00
DO 2200 20103001631 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 171 12/08/2020 Paid $348.00
DO 2200 20103001631 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 131 12/08/2020 Paid $423.36
DO 2200 20103001631 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 151 12/08/2020 Paid $348.00
DO 2200 20103001631 n/a SLING NYLON WEB 9 FT 141 12/08/2020 Paid $278.50
DO 2200 20103001631 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 121 12/08/2020 Paid $423.36