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 21032415329
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 03/25/2021 Paid $592.22
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 1121 03/25/2021 Paid $2,505.60
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 171 03/25/2021 Paid $2,073.12
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 1111 03/25/2021 Paid $61.88
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 191 03/25/2021 Paid $1,733.52
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 151 03/25/2021 Paid $20.61
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 161 03/25/2021 Paid $687.60
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 181 03/25/2021 Paid $6,934.80
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 121 03/25/2021 Paid $602.88
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 141 03/25/2021 Paid $191.64
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 131 03/25/2021 Paid $102.55
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 111 03/25/2021 Paid $11.82