Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8200 09082441434 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09073013660 | n/a | Winches, (Not Otherwise Classified) | 121 | 08/25/2009 | Paid | $573.30 |
| PO 8200 09073013660 | n/a | LANYARDS, SHOCK ABSORBING | 141 | 08/25/2009 | Paid | $1,054.50 |
| PO 8200 09073013660 | n/a | SANDER/GRINDER COMBINATION, PORTABLE | 111 | 08/25/2009 | Paid | $429.00 |
| PO 8200 09073013660 | n/a | TROLLEYS, HOIST | 131 | 08/25/2009 | Paid | $261.10 |