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 19070125403 |
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 19060411165 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 07/02/2019 | Paid | $921.60 |
| DO 2200 19060411165 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 07/02/2019 | Paid | $162.60 |
| DO 2200 19061111491 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 131 | 07/02/2019 | Paid | $117.84 |