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 12080229352 |
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 12062616689 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/03/2012 | Paid | $291.83 |
| DO 8100 12062616689 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 08/03/2012 | Paid | $99.31 |