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 14111905496

Total:$2,745.40

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 14102402009 n/a INSECTICIDE WASP AEROSOL 111 11/20/2014 Paid $329.04
DO 2200 14102702070 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 121 11/20/2014 Paid $379.80
DO 2200 14102702070 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 141 11/20/2014 Paid $257.31
DO 2200 14102702070 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 131 11/20/2014 Paid $428.85
DO 2200 14102802229 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 151 11/20/2014 Paid $535.20
PO 2200 14102900437 n/a MAT, HANDY KNEEL RUBBER 161 11/20/2014 Paid $815.20
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