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 13021213923 |
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 | 02/13/2013 | Paid | $458.64 |
| PO 9300 12111500978 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 131 | 02/13/2013 | Paid | $823.55 |
| PO 9300 12111500978 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 121 | 02/13/2013 | Paid | $21.84 |