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 20120205326 |
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 20100800669 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 111 | 12/03/2020 | Paid | $310.80 |
| DO 2200 20100800669 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 141 | 12/03/2020 | Paid | $493.20 |
| DO 2200 20100800669 | n/a | REPELLANT INSECT | 131 | 12/03/2020 | Paid | $515.52 |
| DO 2200 20100800669 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 12/03/2020 | Paid | $260.16 |