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 11083133229 |
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 11072922054 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 09/01/2011 | Paid | $108.68 |
| DO 2200 11072922054 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 09/01/2011 | Paid | $69.16 |
| DO 2200 11080522568 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 09/01/2011 | Paid | $513.30 |
| DO 2200 11080522568 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 09/01/2011 | Paid | $513.30 |
| DO 2200 11080522568 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 09/01/2011 | Paid | $513.30 |
| PO 2200 11081207002 | n/a | RANGER HAT WIDE BRIM MED KHAKI | 171 | 09/01/2011 | Paid | $144.40 |
| PO 2200 11081207002 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 161 | 09/01/2011 | Paid | $81.90 |
| PO 2200 11081207002 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 181 | 09/01/2011 | Paid | $144.40 |