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 8700 19120506297 |
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 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/06/2019 | Paid | $3,531.22 |
| DO 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 12/06/2019 | Paid | $1,799.56 |
| DO 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 12/06/2019 | Paid | $413.92 |
| DO 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 12/06/2019 | Paid | $2,882.88 |
| DO 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/06/2019 | Paid | $370.60 |
| DO 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/06/2019 | Paid | $158.88 |
| DO 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 12/06/2019 | Paid | $3,045.51 |
| DO 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/06/2019 | Paid | $1,186.26 |