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 13040919204 |
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 13032003196 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 04/10/2013 | Paid | $481.68 |
| PO 2200 13032003196 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 04/10/2013 | Paid | $646.40 |