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 21061022528 |
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 21051408196 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 06/14/2021 | Paid | $293.25 |
| DO 2200 21051408196 | n/a | Impact Tools, Air Powered (Not Road Building) | 133 | 06/14/2021 | Paid | $571.35 |
| DO 2200 21051408196 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/14/2021 | Paid | $391.00 |
| DO 2200 21051408196 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/14/2021 | Paid | $629.00 |
| DO 2200 21051408196 | n/a | Impact Tools, Air Powered (Not Road Building) | 123 | 06/14/2021 | Paid | $471.75 |
| DO 2200 21051408196 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 06/14/2021 | Paid | $471.75 |
| DO 2200 21051408196 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 06/14/2021 | Paid | $571.35 |
| DO 2200 21051408196 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 06/14/2021 | Paid | $293.25 |
| DO 2200 21051408196 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/14/2021 | Paid | $761.80 |