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 21022312289 |
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 21010403779 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 02/24/2021 | Paid | $92.16 |
| DO 2200 21010403779 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 02/24/2021 | Paid | $650.40 |
| DO 2200 21010403779 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 131 | 02/24/2021 | Paid | $278.40 |
| DO 2200 21012804599 | n/a | HAT SAFETY CAP STYLE VENTED | 141 | 02/24/2021 | Paid | $340.50 |