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 19051621211 |
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 19042509550 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 161 | 05/17/2019 | Paid | $123.36 |
| DO 2200 19042509550 | n/a | INSECTICIDE WASP AEROSOL | 151 | 05/17/2019 | Paid | $288.00 |
| DO 2200 19042509550 | n/a | REPELLANT INSECT | 141 | 05/17/2019 | Paid | $687.36 |
| DO 2200 19042509550 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 131 | 05/17/2019 | Paid | $38.88 |
| DO 2200 19042509574 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 121 | 05/17/2019 | Paid | $81.42 |
| DO 2200 19042509574 | n/a | SHEARS LOPPING | 111 | 05/17/2019 | Paid | $41.22 |