Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 7800 11041119413

Total:$1,672.04

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 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 124 04/12/2011 Paid $204.79
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 111 04/12/2011 Paid $34.07
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 114 04/12/2011 Paid $34.07
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 121 04/12/2011 Paid $204.79
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 116 04/12/2011 Paid $34.06
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 113 04/12/2011 Paid $34.07
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 123 04/12/2011 Paid $204.79
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 122 04/12/2011 Paid $204.79
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 126 04/12/2011 Paid $204.81
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 115 04/12/2011 Paid $68.14
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 112 04/12/2011 Paid $34.07
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 125 04/12/2011 Paid $409.59
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