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 12070226388 |
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 12032811130 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/03/2012 | Paid | $371.28 |
| DO 9300 12032811130 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 07/03/2012 | Paid | $131.04 |
| DO 9300 12032811130 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/03/2012 | Paid | $633.36 |
| DO 9300 12032811130 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/03/2012 | Paid | $524.16 |
| DO 9300 12032811130 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/03/2012 | Paid | $43.68 |
| DO 9300 12032811130 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/03/2012 | Paid | $131.04 |