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 12092735449 |
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) | 113 | 09/28/2012 | Paid | $26.06 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 124 | 09/28/2012 | Paid | $6.43 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 125 | 09/28/2012 | Paid | $12.85 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 116 | 09/28/2012 | Paid | $26.05 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/28/2012 | Paid | $6.43 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 123 | 09/28/2012 | Paid | $6.43 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 09/28/2012 | Paid | $6.43 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 09/28/2012 | Paid | $26.06 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/28/2012 | Paid | $26.06 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 115 | 09/28/2012 | Paid | $52.11 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 126 | 09/28/2012 | Paid | $6.41 |
| DO 7800 11100100034 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 09/28/2012 | Paid | $26.06 |