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 12030915137

Total:$102.50

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) 112 03/12/2012 Paid $14.64
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 113 03/12/2012 Paid $14.64
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 111 03/12/2012 Paid $14.64
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 115 03/12/2012 Paid $29.29
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 116 03/12/2012 Paid $14.65
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 114 03/12/2012 Paid $14.64
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