Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8200 09051929962 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 09051201408 | n/a | FILTERS, AIR, 90-95% EFFICIENCY | 161 | 05/20/2009 | Paid | $18,794.75 |
| CT 8200 09051201408 | n/a | FILTERS, AIR, 90-95% EFFICIENCY | 131 | 05/20/2009 | Paid | $4,015.40 |
| CT 8200 09051201408 | n/a | FILTERS, AIR, 90-95% EFFICIENCY | 141 | 05/20/2009 | Paid | $6,940.80 |
| CT 8200 09051201408 | n/a | FILTERS, AIR, 90-95% EFFICIENCY | 151 | 05/20/2009 | Paid | $18,794.75 |
| CT 8200 09051201408 | n/a | FILTERS, AIR, 90-95% EFFICIENCY | 121 | 05/20/2009 | Paid | $688.00 |
| CT 8200 09051201408 | n/a | FILTERS, AIR, 90-95% EFFICIENCY | 111 | 05/20/2009 | Paid | $2,925.50 |