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 21032615619
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) 121 03/29/2021 Paid $556.80
DO 2200 20121603350 n/a Impact Tools, Air Powered (Not Road Building) 111 03/29/2021 Paid $54.80
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 171 03/29/2021 Paid $907.40
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1281 03/29/2021 Paid $389.31
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1151 03/29/2021 Paid $13.69
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1191 03/29/2021 Paid $1,722.92
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1241 03/29/2021 Paid $2.50
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1211 03/29/2021 Paid $24.24
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1231 03/29/2021 Paid $2.66
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 191 03/29/2021 Paid $2.40
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1101 03/29/2021 Paid $85.77
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1141 03/29/2021 Paid $38.15
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1291 03/29/2021 Paid $257.31
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 151 03/29/2021 Paid $85.77
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 141 03/29/2021 Paid $7.50
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1221 03/29/2021 Paid $438.00
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1131 03/29/2021 Paid $663.00
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1171 03/29/2021 Paid $309.88
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1111 03/29/2021 Paid $2.95
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1181 03/29/2021 Paid $85.77
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 161 03/29/2021 Paid $506.15
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1251 03/29/2021 Paid $56.56
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1301 03/29/2021 Paid $251.92
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1121 03/29/2021 Paid $343.08
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1161 03/29/2021 Paid $42.72
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1311 03/29/2021 Paid $1,055.70
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 181 03/29/2021 Paid $297.90
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1261 03/29/2021 Paid $2.49
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1201 03/29/2021 Paid $28.94
DO 2200 20121803434 n/a Impact Tools, Air Powered (Not Road Building) 1271 03/29/2021 Paid $16.20
DO 2200 21010403779 n/a SPOTLIGHT RECHARGEABLE 131 03/29/2021 Paid $393.20