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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 7800 16110803954

Total:$64.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 16100300069 n/a Impact Tools, Air Powered (Not Road Building) 116 11/09/2016 Paid $10.74
DO 7800 16100300069 n/a Impact Tools, Air Powered (Not Road Building) 111 11/09/2016 Paid $10.74
DO 7800 16100300069 n/a Impact Tools, Air Powered (Not Road Building) 115 11/09/2016 Paid $10.74
DO 7800 16100300069 n/a Impact Tools, Air Powered (Not Road Building) 113 11/09/2016 Paid $10.74
DO 7800 16100300069 n/a Impact Tools, Air Powered (Not Road Building) 112 11/09/2016 Paid $10.74
DO 7800 16100300069 n/a Impact Tools, Air Powered (Not Road Building) 114 11/09/2016 Paid $10.74
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