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 12022813855
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 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 114 02/29/2012 Paid $7.32
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 125 02/29/2012 Paid $34.62
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 136 02/29/2012 Paid $3.08
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 116 02/29/2012 Paid $7.33
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 122 02/29/2012 Paid $17.31
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 126 02/29/2012 Paid $17.30
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 131 02/29/2012 Paid $3.07
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 121 02/29/2012 Paid $17.31
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 134 02/29/2012 Paid $3.07
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 112 02/29/2012 Paid $7.32
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 132 02/29/2012 Paid $3.07
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 123 02/29/2012 Paid $17.31
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 115 02/29/2012 Paid $14.65
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 111 02/29/2012 Paid $7.32
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 133 02/29/2012 Paid $3.07
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 124 02/29/2012 Paid $17.31
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 113 02/29/2012 Paid $7.32
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 135 02/29/2012 Paid $6.14