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 13050922438 |
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 13041903756 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/4 IN | 111 | 05/10/2013 | Paid | $1.41 |
| PO 2200 13042903921 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 131 | 05/10/2013 | Paid | $375.12 |
| PO 2200 13042903921 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 121 | 05/10/2013 | Paid | $73.50 |
| PO 2200 13042903921 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 151 | 05/10/2013 | Paid | $252.00 |
| PO 2200 13042903921 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 141 | 05/10/2013 | Paid | $48.44 |
| PO 2200 13042903921 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 161 | 05/10/2013 | Paid | $250.80 |