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 13101101050 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13092321995 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 171 | 10/14/2013 | Paid | $501.60 |
| PO 2200 13092006617 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 131 | 10/14/2013 | Paid | $140.00 |
| PO 2200 13092006617 | n/a | RASP HALF ROUND 12 INCH | 111 | 10/14/2013 | Paid | $185.40 |
| PO 2200 13092006617 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 141 | 10/14/2013 | Paid | $187.56 |
| PO 2200 13092006617 | n/a | LOTION HAND | 121 | 10/14/2013 | Paid | $120.96 |
| PO 2200 13092306637 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 161 | 10/14/2013 | Paid | $257.31 |
| PO 2200 13092306637 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 151 | 10/14/2013 | Paid | $171.54 |