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 11111504599 |
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 11102802050 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 111 | 11/16/2011 | Paid | $889.20 |
| PO 2200 11110200769 | n/a | MASK DUST DISPOSABLE | 151 | 11/16/2011 | Paid | $78.00 |
| PO 2200 11110200769 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 161 | 11/16/2011 | Paid | $81.75 |
| PO 2200 11110200769 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 171 | 11/16/2011 | Paid | $34.50 |
| PO 2200 11110200769 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 11/16/2011 | Paid | $222.00 |
| PO 2200 11110200769 | n/a | EYE DRESSING PACKET | 131 | 11/16/2011 | Paid | $33.15 |
| PO 2200 11110200769 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 121 | 11/16/2011 | Paid | $19.50 |