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 21042318177 |
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) | 171 | 04/26/2021 | Paid | $283.85 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 04/26/2021 | Paid | $1,513.90 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/26/2021 | Paid | $17.21 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/26/2021 | Paid | $239.68 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 04/26/2021 | Paid | $14.94 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/26/2021 | Paid | $184.32 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 04/26/2021 | Paid | $1,095.00 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 04/26/2021 | Paid | $1,250.40 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 04/26/2021 | Paid | $61.44 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/26/2021 | Paid | $2,032.20 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/26/2021 | Paid | $2,463.95 |