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 16122007647 |
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 16120703989 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 141 | 12/21/2016 | Paid | $185.04 |
| DO 2200 16120804130 | n/a | INSECTICIDE WASP AEROSOL | 111 | 12/21/2016 | Paid | $282.60 |
| DO 2200 16120804130 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 12/21/2016 | Paid | $325.20 |
| DO 2200 16120804130 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 131 | 12/21/2016 | Paid | $274.00 |
| DO 2200 16120804130 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 151 | 12/21/2016 | Paid | $403.38 |