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 11080330119

Total:$216.40

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) 123 08/04/2011 Paid $3.25
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 125 08/04/2011 Paid $6.50
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 121 08/04/2011 Paid $3.25
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 115 08/04/2011 Paid $55.33
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 124 08/04/2011 Paid $3.25
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 112 08/04/2011 Paid $27.66
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 116 08/04/2011 Paid $27.68
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 126 08/04/2011 Paid $3.25
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 114 08/04/2011 Paid $27.66
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 122 08/04/2011 Paid $3.25
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 113 08/04/2011 Paid $27.66
DO 7800 11010407670 n/a Impact Tools, Air Powered (Not Road Building) 111 08/04/2011 Paid $27.66
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