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 20070727071
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 20031807491 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 161 07/09/2020 Paid $423.00
DO 2200 20061009977 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 151 07/09/2020 Paid $103.25
DO 2200 20061009977 n/a 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 141 07/09/2020 Paid $365.52
DO 2200 20061009977 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 131 07/09/2020 Paid $54.00
DO 2200 20061009984 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 111 07/09/2020 Paid $362.40
DO 2200 20061009984 n/a PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS 121 07/09/2020 Paid $266.40
DO 2200 20061009991 n/a SLING NYLON WEB 9 FT 1101 07/09/2020 Paid $139.25
DO 2200 20061110034 n/a SHEARS LOPPING 191 07/09/2020 Paid $103.05
DO 2200 20061110034 n/a TWINE WHITE NYLON 1 LB. ROLL 181 07/09/2020 Paid $30.84
DO 2200 20061110034 n/a KIT FIRST AID 36 UNIT COMPLETE 171 07/09/2020 Paid $292.50