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 23112105557

Total:$17,665.47

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 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 121 11/22/2023 Paid $18.56
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 141 11/22/2023 Paid $74.24
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 161 11/22/2023 Paid $4,201.82
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 1131 11/22/2023 Paid $390.00
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 131 11/22/2023 Paid $37.12
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 1141 11/22/2023 Paid $2,595.20
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 191 11/22/2023 Paid $1,146.24
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 151 11/22/2023 Paid $3,653.28
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 111 11/22/2023 Paid $148.48
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 181 11/22/2023 Paid $1,886.40
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 1101 11/22/2023 Paid $306.40
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 171 11/22/2023 Paid $15.42
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 1121 11/22/2023 Paid $1,609.56
DO 2200 23100400404 n/a Impact Tools, Air Powered (Not Road Building) 1111 11/22/2023 Paid $1,582.75
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