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 21062223612 |
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 20071411085 | n/a | 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide | 121 | 06/24/2021 | Paid | $303.72 |
| DO 2200 20092313464 | n/a | PAINT MARKER BLACK SPRAY CAN | 111 | 06/24/2021 | Paid | $48.36 |