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 20031116500 |
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 20020505898 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 03/12/2020 | Paid | $1,300.80 |
| DO 2200 20020505898 | n/a | Lubricant Pipe 1 Gal Container | 111 | 03/12/2020 | Paid | $824.00 |
| DO 2200 20021006038 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 141 | 03/12/2020 | Paid | $161.10 |
| DO 2200 20021006038 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 03/12/2020 | Paid | $1,083.84 |