Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7800 13111305219 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 13080500785 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/14/2013 | Paid | $2,132.72 |
| CT 7800 13080500785 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/14/2013 | Paid | $3,945.98 |
| CT 7800 13080500785 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/14/2013 | Paid | $3,945.98 |
| CT 7800 13080500785 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/14/2013 | Paid | $1,452.25 |
| CT 7800 13080500785 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/14/2013 | Paid | $1,599.23 |