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 21020411155
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 20100200325 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 121 02/08/2021 Paid $1,228.80
DO 2200 20102601394 n/a COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. 111 02/08/2021 Paid $5,232.60
DO 2200 20103001645 n/a 20H272 MACHETE, HEAVY DUTY 22" 131 02/08/2021 Paid $234.70