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 12052222158

Total:$43.61

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) 125 05/23/2012 Paid $7.03
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 122 05/23/2012 Paid $3.52
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 115 05/23/2012 Paid $5.43
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 116 05/23/2012 Paid $2.73
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 121 05/23/2012 Paid $3.52
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 113 05/23/2012 Paid $2.71
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 126 05/23/2012 Paid $3.50
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 124 05/23/2012 Paid $3.52
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 123 05/23/2012 Paid $3.52
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 112 05/23/2012 Paid $2.71
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 114 05/23/2012 Paid $2.71
DO 7800 11100100034 n/a Impact Tools, Air Powered (Not Road Building) 111 05/23/2012 Paid $2.71
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