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 15022415258 |
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 15012607365 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 171 | 02/27/2015 | Paid | $250.80 |
| DO 2200 15012607365 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 181 | 02/27/2015 | Paid | $535.20 |
| DO 2200 15012907569 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 131 | 02/27/2015 | Paid | $504.00 |
| DO 2200 15020407950 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 02/27/2015 | Paid | $513.30 |
| DO 2200 15020407950 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 02/27/2015 | Paid | $513.30 |
| DO 2200 15020508056 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 161 | 02/27/2015 | Paid | $171.54 |
| DO 2200 15020508056 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 151 | 02/27/2015 | Paid | $379.80 |
| DO 2200 15020508056 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 141 | 02/27/2015 | Paid | $171.54 |