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 20052924101 |
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 20020405832 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 131 | 06/01/2020 | Paid | $140.82 |
| DO 2200 20050408846 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 141 | 06/01/2020 | Paid | $43.36 |
| DO 2200 20050408846 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 151 | 06/01/2020 | Paid | $195.12 |
| DO 2200 20051409163 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 111 | 06/01/2020 | Paid | $320.58 |
| DO 2200 20051409163 | n/a | INSECTICIDE WASP AEROSOL | 121 | 06/01/2020 | Paid | $230.40 |