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 15040620232 |
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 15020408000 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/07/2015 | Paid | $416.24 |
| DO 8300 15032510723 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/07/2015 | Paid | $281.42 |
| DO 8300 15032610746 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/07/2015 | Paid | $213.84 |
| DO 8300 15032610746 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/07/2015 | Paid | $313.20 |