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 20102302157 |
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 20092313464 | n/a | PAINT MARKER BLACK SPRAY CAN | 131 | 10/26/2020 | Paid | $145.08 |
| DO 2200 20092313464 | n/a | PAINT MARKER BLACK SPRAY CAN | 151 | 10/26/2020 | Paid | $48.36 |
| DO 2200 20092313464 | n/a | PAINT MARKER BLACK SPRAY CAN | 121 | 10/26/2020 | Paid | $338.52 |
| DO 2200 20092313464 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 141 | 10/26/2020 | Paid | $650.40 |
| DO 2200 20092313477 | n/a | SHEARS LOPPING | 161 | 10/26/2020 | Paid | $82.44 |
| DO 2200 20100200295 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 111 | 10/26/2020 | Paid | $33.15 |