Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 21012109664
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 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 111 01/22/2021 Paid $9,855.80
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 151 01/22/2021 Paid $379.50
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 171 01/22/2021 Paid $423.36
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 141 01/22/2021 Paid $710.40
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 131 01/22/2021 Paid $2,016.60
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 161 01/22/2021 Paid $384.38
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 121 01/22/2021 Paid $345.60