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 13020112862 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13010701774 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 02/04/2013 | Paid | $302.40 |
| PO 2200 13011602003 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 131 | 02/04/2013 | Paid | $150.48 |
| PO 2200 13011602003 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 02/04/2013 | Paid | $321.12 |
| PO 2200 13012202070 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 141 | 02/04/2013 | Paid | $96.36 |