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 21042117971 |
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) | 1131 | 04/26/2021 | Paid | $888.00 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 04/26/2021 | Paid | $2.49 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 04/26/2021 | Paid | $537.84 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1161 | 04/26/2021 | Paid | $2,032.20 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 04/26/2021 | Paid | $182.80 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/26/2021 | Paid | $70.64 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 04/26/2021 | Paid | $2,758.15 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 04/26/2021 | Paid | $17.44 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 04/26/2021 | Paid | $26.16 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/26/2021 | Paid | $933.93 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 04/26/2021 | Paid | $185.88 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 04/26/2021 | Paid | $760.80 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 04/26/2021 | Paid | $3,794.22 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/26/2021 | Paid | $1,286.55 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/26/2021 | Paid | $19,128.00 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/26/2021 | Paid | $53.20 |