Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8100 11081932033 |
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 8100 11072221565 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/22/2011 | Paid | $536.16 |
| DO 8100 11072221565 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/22/2011 | Paid | $74.58 |
| DO 8100 11072221565 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/22/2011 | Paid | $3,032.50 |
| DO 8100 11072221565 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/22/2011 | Paid | $1,817.50 |
| DO 8100 11072221565 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/22/2011 | Paid | $108.00 |