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 13071929237 |
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 13061804793 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 07/22/2013 | Paid | $64.24 |
| PO 2200 13070205084 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 07/22/2013 | Paid | $252.00 |
| PO 2200 13070205084 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 141 | 07/22/2013 | Paid | $133.80 |
| PO 2200 13070205084 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 131 | 07/22/2013 | Paid | $250.80 |