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 23121408206 |
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) | 151 | 12/18/2023 | Paid | $1,006.25 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 12/18/2023 | Paid | $520.80 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 12/18/2023 | Paid | $183.75 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/18/2023 | Paid | $343.78 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/18/2023 | Paid | $457.24 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 12/18/2023 | Paid | $372.95 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/18/2023 | Paid | $44.31 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 12/18/2023 | Paid | $974.00 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/18/2023 | Paid | $417.51 |