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 12013010960 |
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 12011206149 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 111 | 01/31/2012 | Paid | $741.00 |
| DO 2200 12011206149 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 01/31/2012 | Paid | $741.00 |
| DO 2200 12011906517 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 131 | 01/31/2012 | Paid | $245.85 |
| DO 2200 12011906517 | n/a | BRUSH PAINT 1 IN | 141 | 01/31/2012 | Paid | $26.28 |