Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8100 12061824683 |
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 12050113171 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/19/2012 | Paid | $61.92 |
| DO 8100 12051514074 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/19/2012 | Paid | $45.45 |