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 16090636444 |
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 16080217382 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 141 | 09/07/2016 | Paid | $322.20 |
| DO 2200 16081818368 | n/a | REPELLANT INSECT | 121 | 09/07/2016 | Paid | $754.80 |
| DO 2200 16081818368 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 131 | 09/07/2016 | Paid | $184.32 |
| DO 2200 16081818374 | n/a | BUSHING PVC SCH40 2 INCH X 1-1/2 INCH | 111 | 09/07/2016 | Paid | $5.40 |