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 14051222887 |
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 14041611717 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 05/13/2014 | Paid | $535.20 |
| DO 2200 14041611717 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 05/13/2014 | Paid | $504.00 |
| DO 2200 14041611717 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 05/13/2014 | Paid | $501.60 |
| PO 2200 14042303347 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 141 | 05/13/2014 | Paid | $357.90 |