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 18080827960 |
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 18072613546 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 08/09/2018 | Paid | $130.08 |
| DO 2200 18072613546 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 08/09/2018 | Paid | $216.00 |
| DO 2200 18072613546 | n/a | BATTERY PENLITE SIZE AA | 111 | 08/09/2018 | Paid | $92.16 |
| DO 2200 18072713574 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 141 | 08/09/2018 | Paid | $41.60 |