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 21031514230
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) 1101 03/16/2021 Paid $3,925.68
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 151 03/16/2021 Paid $35.44
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 161 03/16/2021 Paid $1,380.86
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 111 03/16/2021 Paid $25.70
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 141 03/16/2021 Paid $566.82
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 171 03/16/2021 Paid $88.14
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 191 03/16/2021 Paid $379.50
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 121 03/16/2021 Paid $82.20
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 181 03/16/2021 Paid $748.40
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 131 03/16/2021 Paid $646.73