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 20121807131 |
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 MARKING ASPHALT/CONCRETE WHITE | 121 | 12/21/2020 | Paid | $65.04 |
| DO 2200 20100800669 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 111 | 12/21/2020 | Paid | $133.20 |
| DO 2200 20110301734 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 141 | 12/21/2020 | Paid | $172.71 |
| DO 2200 20110301734 | n/a | MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f | 151 | 12/21/2020 | Paid | $48.38 |
| DO 2200 20110601896 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 131 | 12/21/2020 | Paid | $22.58 |