Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8200 19032716070 |
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 8200 19030107239 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/28/2019 | Paid | $716.68 |
| DO 8200 19030107239 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/28/2019 | Paid | $724.04 |