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 15091738911 |
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 15072917833 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 171 | 09/18/2015 | Paid | $308.40 |
| DO 2200 15072917833 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 161 | 09/18/2015 | Paid | $975.60 |
| DO 2200 15072917833 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 181 | 09/18/2015 | Paid | $460.80 |
| DO 2200 15080718432 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 151 | 09/18/2015 | Paid | $322.20 |
| DO 2200 15090319941 | n/a | BATTERY FLASHLIGHT SIZE D | 131 | 09/18/2015 | Paid | $104.80 |
| DO 2200 15090319941 | n/a | CHISEL COLD 1 X 8 IN | 141 | 09/18/2015 | Paid | $37.90 |
| DO 2200 15090319941 | n/a | BATTERY PENLITE SIZE AA | 121 | 09/18/2015 | Paid | $138.24 |
| DO 2200 15090319941 | n/a | COUPLING PVC SCHED 40 1/2 IN | 111 | 09/18/2015 | Paid | $3.36 |