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 23091935475

Total:$3,422.78

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 23071810557 n/a Impact Tools, Air Powered (Not Road Building) 121 09/21/2023 Paid $455.95
DO 2200 23071810557 n/a Impact Tools, Air Powered (Not Road Building) 151 09/21/2023 Paid $199.68
DO 2200 23071810557 n/a Impact Tools, Air Powered (Not Road Building) 111 09/21/2023 Paid $1,433.90
DO 2200 23071810557 n/a Impact Tools, Air Powered (Not Road Building) 171 09/21/2023 Paid $824.00
DO 2200 23071810557 n/a Impact Tools, Air Powered (Not Road Building) 141 09/21/2023 Paid $325.30
DO 2200 23071810557 n/a Impact Tools, Air Powered (Not Road Building) 161 09/21/2023 Paid $69.30
DO 2200 23071810557 n/a Impact Tools, Air Powered (Not Road Building) 131 09/21/2023 Paid $114.65
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