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 24032820384 |
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) | 131 | 04/01/2024 | Outstanding | $561.60 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/01/2024 | Outstanding | $1,268.75 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/01/2024 | Outstanding | $217.58 |
| DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/01/2024 | Outstanding | $18.92 |