Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8100 19031414782 |
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 8100 18121704398 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/15/2019 | Paid | $54.00 |
| DO 8100 18121804459 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/15/2019 | Paid | $591.84 |
| DO 8100 19010405014 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/15/2019 | Paid | $143.46 |
| DO 8100 19012805838 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/15/2019 | Paid | $797.25 |