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 14092538085 |
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 14081919059 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 09/26/2014 | Paid | $260.40 |
| PO 2200 14090505439 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 111 | 09/26/2014 | Paid | $802.80 |
| PO 2200 14090505439 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 09/26/2014 | Paid | $250.80 |