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 20061225295 |
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 20021306204 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 121 | 06/15/2020 | Paid | $261.50 |
| DO 2200 20021306204 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 131 | 06/15/2020 | Paid | $2,137.00 |
| DO 2200 20050408846 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 141 | 06/15/2020 | Paid | $86.72 |
| PO 2200 20052001790 | n/a | Pounder Tee Post Taper | 111 | 06/15/2020 | Paid | $236.04 |