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 11050421730 |
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 11032813286 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/05/2011 | Paid | $310.26 |
| PO 8300 11040704271 | n/a | First Aid Cabinets, Kits, and Refills | 121 | 05/05/2011 | Paid | $346.20 |