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 12041318407 |
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 12032811099 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 111 | 04/16/2012 | Paid | $296.40 |
| DO 2200 12040411499 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 141 | 04/16/2012 | Paid | $96.84 |
| DO 2200 12040411499 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 161 | 04/16/2012 | Paid | $146.00 |
| DO 2200 12040411499 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 121 | 04/16/2012 | Paid | $60.44 |
| DO 2200 12040411499 | n/a | BATTERY PENLITE SIZE AA | 131 | 04/16/2012 | Paid | $92.16 |
| DO 2200 12040411499 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 151 | 04/16/2012 | Paid | $59.20 |