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 12061924744 |
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 12060715510 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 111 | 06/20/2012 | Paid | $296.40 |
| DO 2200 12060715510 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 06/20/2012 | Paid | $296.40 |
| DO 2200 12060715510 | n/a | SET NUT DRIVER 3/16" - 1/2" | 131 | 06/20/2012 | Paid | $76.60 |
| DO 2200 12060715510 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 141 | 06/20/2012 | Paid | $253.20 |