Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 14070928815 |
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 2200 14060614672 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 07/10/2014 | Paid | $3,953.66 |
| DO 2200 14060614672 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 07/10/2014 | Paid | $1,600.42 |