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 20050622015 |
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 20032407665 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 05/07/2020 | Paid | $166.40 |
| DO 2200 20040708121 | n/a | CHAPSTICK | 131 | 05/07/2020 | Paid | $37.05 |
| DO 2200 20040708121 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 121 | 05/07/2020 | Paid | $30.00 |