Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 8200 12011709915

Total:$4,100.42

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 11122205236 n/a Impact Tools, Air Powered (Not Road Building) 131 01/18/2012 Paid $29.30
DO 8200 11122205236 n/a Impact Tools, Air Powered (Not Road Building) 141 01/18/2012 Paid $3,775.62
DO 8200 11122205236 n/a Impact Tools, Air Powered (Not Road Building) 111 01/18/2012 Paid $69.20
DO 8200 11122205236 n/a Impact Tools, Air Powered (Not Road Building) 121 01/18/2012 Paid $226.30
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