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Data Drill Down for April & 2024

Purchase Order
PAYEE SID TOOL CO INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$8,719.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23100400404 Impact Tools, Air Powered (Not Road Building) 111 04/25/2024 Outstanding $1,777.05
DO 2200 23100400404 Impact Tools, Air Powered (Not Road Building) 121 04/25/2024 Outstanding $520.48
DO 2200 23100400404 Impact Tools, Air Powered (Not Road Building) 131 04/25/2024 Outstanding $168.80
DO 2200 24021506386 Impact Tools, Air Powered (Not Road Building) 111 04/25/2024 Outstanding $6,252.71
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