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 15101401258 |
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 15081018456 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 10/15/2015 | Paid | $578.16 |
| DO 2200 15081118544 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 131 | 10/15/2015 | Paid | $1,542.00 |
| DO 2200 15081118544 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 141 | 10/15/2015 | Paid | $325.20 |
| DO 2200 15081118544 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 10/15/2015 | Paid | $1,536.00 |
| DO 2200 15100100173 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 151 | 10/15/2015 | Paid | $1,536.00 |