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 18011209531 |
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 17113003512 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 151 | 01/16/2018 | Paid | $1,628.16 |
| DO 2200 17120603787 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 111 | 01/16/2018 | Paid | $924.64 |
| DO 2200 17120603787 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 121 | 01/16/2018 | Paid | $795.56 |
| DO 2200 17120603787 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 141 | 01/16/2018 | Paid | $415.80 |
| DO 2200 17120603787 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 131 | 01/16/2018 | Paid | $56.25 |