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 15040920722 |
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 15022509094 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 04/10/2015 | Paid | $501.60 |
| DO 2200 15022509094 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 04/10/2015 | Paid | $504.00 |
| DO 2200 15022709342 | n/a | PAINT MARKER BLACK SPRAY CAN | 141 | 04/10/2015 | Paid | $351.90 |
| DO 2200 15022709342 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 161 | 04/10/2015 | Paid | $802.80 |
| DO 2200 15022709342 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 151 | 04/10/2015 | Paid | $250.80 |
| DO 2200 15030309537 | n/a | RASP HALF ROUND 12 INCH | 131 | 04/10/2015 | Paid | $46.35 |