Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 9300 13102102349 |
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 9300 13092021929 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/22/2013 | Paid | $87.36 |
| DO 9300 13092021929 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/22/2013 | Paid | $2,402.40 |