Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8100 19080729060 |
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 8100 19071002277 | n/a | PARTS AND ACCESSORIES, SPRAY GUN | 121 | 08/09/2019 | Paid | $462.33 |
| PO 8100 19071002277 | n/a | PARTS AND ACCESSORIES, SPRAY GUN | 111 | 08/09/2019 | Paid | $614.97 |
| PO 8100 19071002277 | n/a | PARTS AND ACCESSORIES, SPRAY GUN | 131 | 08/09/2019 | Paid | $2,730.00 |