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 11091334252 |
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 GREEN | 111 | 09/14/2011 | Paid | $563.16 |
| DO 2200 11082923954 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 09/14/2011 | Paid | $684.40 |
| DO 2200 11082923954 | n/a | TEE SCH 40 PVC 3/4 SLIP | 161 | 09/14/2011 | Paid | $4.20 |
| DO 2200 11082923954 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 09/14/2011 | Paid | $684.40 |
| DO 2200 11082923954 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 171 | 09/14/2011 | Paid | $126.60 |
| DO 2200 11082923954 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 09/14/2011 | Paid | $252.00 |
| DO 2200 11082923954 | n/a | BATTERY PENLITE SIZE AA | 151 | 09/14/2011 | Paid | $230.40 |