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 14032817914 |
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 14030308941 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 111 | 03/31/2014 | Paid | $28.00 |
| DO 2200 14030308941 | n/a | COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR | 121 | 03/31/2014 | Paid | $147.00 |
| DO 2200 14030308941 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 131 | 03/31/2014 | Paid | $504.00 |