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 18062924489 |
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 18051610565 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/02/2018 | Paid | $1,334.88 |
| DO 8200 18051610565 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/02/2018 | Paid | $2,550.48 |
| DO 8200 18051610565 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/02/2018 | Paid | $223.92 |
| DO 8200 18051610565 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/02/2018 | Paid | $315.92 |