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 20120405654 |
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 20110601899 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 121 | 12/07/2020 | Paid | $112.50 |
| DO 2200 20110601899 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 12/07/2020 | Paid | $325.20 |
| DO 2200 20110601899 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 111 | 12/07/2020 | Paid | $112.50 |