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 11122908254

Total:$1,363.96

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 11100400266 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 171 12/30/2011 Paid $133.38
DO 2200 11100400266 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 161 12/30/2011 Paid $41.99
DO 2200 11100400266 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 151 12/30/2011 Paid $323.57
DO 2200 11100400266 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 181 12/30/2011 Paid $83.98
DO 2200 11100400266 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 141 12/30/2011 Paid $550.81
DO 2200 11121304611 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 111 12/30/2011 Paid $11.49
DO 2200 11121304611 n/a COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH 121 12/30/2011 Paid $5.84
PO 2200 11121301591 n/a SHELVING, WIRE, EPOXY COATED 131 12/30/2011 Paid $212.90
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