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 13011811415 |
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 12101501321 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/22/2013 | Paid | $1,092.00 |
| DO 9300 12101501321 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/22/2013 | Paid | $129.22 |
| DO 9300 12101501321 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/22/2013 | Paid | $65.52 |
| DO 9300 12101501321 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/22/2013 | Paid | $9.10 |
| PO 9300 12111500978 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 161 | 01/22/2013 | Paid | $371.28 |
| PO 9300 12111500978 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 151 | 01/22/2013 | Paid | $30.03 |