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 21042818639 |
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) | 1171 | 04/29/2021 | Paid | $68.98 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 04/29/2021 | Paid | $395.04 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 1161 | 04/29/2021 | Paid | $278.40 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/29/2021 | Paid | $3.60 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 04/29/2021 | Paid | $3.94 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/29/2021 | Paid | $584.40 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 04/29/2021 | Paid | $91.03 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/29/2021 | Paid | $383.28 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 04/29/2021 | Paid | $24.90 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 04/29/2021 | Paid | $57.26 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 04/29/2021 | Paid | $86.05 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 04/29/2021 | Paid | $497.52 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 04/29/2021 | Paid | $135.70 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 04/29/2021 | Paid | $81.92 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 04/29/2021 | Paid | $122.88 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/29/2021 | Paid | $1,091.80 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/29/2021 | Paid | $4,327.14 |