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 9300 12122008374 |
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 9300 12101000990 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/21/2012 | Paid | $543.24 |
| DO 9300 12101000990 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 121 | 12/21/2012 | Paid | $1,541.02 |