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 19050720235 |
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 19041809256 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 121 | 05/08/2019 | Paid | $78.84 |
| DO 2200 19042209363 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 111 | 05/08/2019 | Paid | $813.00 |