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 21031514344 |
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) | 161 | 03/18/2021 | Paid | $7,368.32 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/18/2021 | Paid | $29.38 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 03/18/2021 | Paid | $10.40 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/18/2021 | Paid | $191.64 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/18/2021 | Paid | $1,550.88 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 03/18/2021 | Paid | $8.20 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/18/2021 | Paid | $127.76 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/18/2021 | Paid | $588.50 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 03/18/2021 | Paid | $232.72 |