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 18122807384 |
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 18113003649 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 151 | 12/31/2018 | Paid | $921.60 |
| DO 2200 18120303729 | n/a | SPADE DRAIN SIZE 16 | 111 | 12/31/2018 | Paid | $188.94 |
| DO 2200 18120303729 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 141 | 12/31/2018 | Paid | $444.00 |
| DO 2200 18120303729 | n/a | GLOVES SAFETY INSULATED SZ SMALL | 121 | 12/31/2018 | Paid | $61.32 |
| DO 2200 18120303729 | n/a | HAND SOAP FOAM, 1000ML | 131 | 12/31/2018 | Paid | $112.75 |
| DO 2200 18120403805 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 161 | 12/31/2018 | Paid | $289.08 |