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 21022512652 |
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 GREEN | 111 | 03/01/2021 | Paid | $123.36 |
| DO 2200 21012804599 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 121 | 03/01/2021 | Paid | $492.00 |
| DO 2200 21012804599 | n/a | CLOTH, SHADE CANOPY | 131 | 03/01/2021 | Paid | $438.00 |