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 16120105623 |
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 16102601948 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 111 | 12/02/2016 | Paid | $615.96 |
| DO 2200 16110802651 | n/a | SPOTLIGHT RECHARGEABLE | 141 | 12/02/2016 | Paid | $589.80 |
| DO 2200 16110802651 | n/a | PAINT MARKER BLACK SPRAY CAN | 121 | 12/02/2016 | Paid | $483.60 |
| DO 2200 16110802651 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 12/02/2016 | Paid | $650.40 |
| DO 2200 16110802661 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 151 | 12/02/2016 | Paid | $195.76 |