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 12022112910 |
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 12012507004 | n/a | BRUSH PAINT 3 IN | 111 | 02/22/2012 | Paid | $19.20 |
| DO 2200 12012507004 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 121 | 02/22/2012 | Paid | $7.25 |
| DO 2200 12012507004 | n/a | BUSHING PVC SCH40 3/4 INCH X 1 INCH | 141 | 02/22/2012 | Paid | $4.70 |
| DO 2200 12012507004 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 131 | 02/22/2012 | Paid | $2.30 |
| DO 2200 12012707127 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 151 | 02/22/2012 | Paid | $34.58 |