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 21060722152 |
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) | 151 | 06/10/2021 | Paid | $405.00 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 06/10/2021 | Paid | $53.70 |
| DO 2200 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/10/2021 | Paid | $10,780.44 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 06/10/2021 | Paid | $2,902.32 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/10/2021 | Paid | $25.00 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 06/10/2021 | Paid | $40.96 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/10/2021 | Paid | $19,128.00 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/10/2021 | Paid | $69.60 |
| DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 06/10/2021 | Paid | $379.50 |