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 17020111774 |
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 17011205762 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 161 | 02/02/2017 | Paid | $888.00 |
| DO 2200 17011205762 | n/a | PAINT STRIPING/MARKING YELLOW SPRAY CAN | 111 | 02/02/2017 | Paid | $29.64 |
| DO 2200 17011205762 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 141 | 02/02/2017 | Paid | $771.00 |
| DO 2200 17011205762 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 131 | 02/02/2017 | Paid | $768.00 |
| DO 2200 17011205762 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 121 | 02/02/2017 | Paid | $148.20 |
| DO 2200 17011205762 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 151 | 02/02/2017 | Paid | $162.60 |