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 12022813893 |
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 12011005949 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 02/29/2012 | Paid | $5.08 |
| DO 8100 12011005949 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/29/2012 | Paid | $2.54 |
| DO 8100 12012607029 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 02/29/2012 | Paid | $1,039.80 |
| DO 8100 12020107469 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 02/29/2012 | Paid | $169.56 |
| DO 8100 12020207498 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 02/29/2012 | Paid | $9.67 |
| DO 8100 12020807925 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 02/29/2012 | Paid | $84.78 |