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 21031614375 |
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) | 141 | 03/18/2021 | Paid | $8,346.12 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/18/2021 | Paid | $1,358.70 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/18/2021 | Paid | $288.06 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/18/2021 | Paid | $690.78 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/18/2021 | Paid | $111.66 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 03/18/2021 | Paid | $11.02 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/18/2021 | Paid | $470.80 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/18/2021 | Paid | $365.74 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/18/2021 | Paid | $203.80 |