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 20011309801 |
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 19121804334 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 01/14/2020 | Paid | $975.60 |
| DO 2200 19121804341 | n/a | COUPLING PVC SCHED 40 3/4 IN | 121 | 01/14/2020 | Paid | $2.80 |
| DO 2200 19121804341 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 111 | 01/14/2020 | Paid | $171.54 |