Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 14032517573 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14020402044 | n/a | ABSORBENTS AND SUPPLIES, CHEMICAL SPILL CONTROL | 111 | 03/26/2014 | Paid | $4,678.88 |