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 12111905371

Total:$1,551.30

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 12102402002 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 111 11/20/2012 Paid $296.40
DO 2200 12102602198 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 131 11/20/2012 Paid $296.40
DO 2200 12102602198 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 121 11/20/2012 Paid $296.40
PO 2200 12103100664 n/a RASP HALF ROUND 12 INCH 161 11/20/2012 Paid $139.05
PO 2200 12103100664 n/a GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI 171 11/20/2012 Paid $245.85
PO 2200 12103100664 n/a BRUSH PAINT 3 IN 141 11/20/2012 Paid $19.20
PO 2200 12103100664 n/a TAPE DUCT 2 IN. X 60 YDS. 151 11/20/2012 Paid $258.00
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