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 8300 11033018199 |
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 8300 11030711723 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/31/2011 | Paid | $275.60 |
| DO 8300 11030711723 | n/a | BATTERY PENLITE SIZE AA | 121 | 03/31/2011 | Paid | $552.96 |
| DO 8300 11030711723 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 03/31/2011 | Paid | $259.20 |