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 13032718054 |
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 13030402874 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 151 | 03/28/2013 | Paid | $688.72 |
| PO 2200 13030402874 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 161 | 03/28/2013 | Paid | $542.34 |
| PO 2200 13031103009 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 141 | 03/28/2013 | Paid | $42.32 |
| PO 2200 13031103009 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 111 | 03/28/2013 | Paid | $250.80 |
| PO 2200 13031103009 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 03/28/2013 | Paid | $252.00 |
| PO 2200 13031103009 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 03/28/2013 | Paid | $133.80 |