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 21020411151
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 20101901158 n/a 20H272 MACHETE, HEAVY DUTY 22" 111 02/08/2021 Paid $46.94
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 131 02/08/2021 Paid $240.90
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 141 02/08/2021 Paid $354.50
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 121 02/08/2021 Paid $714.67