Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 9300 14090836196 |
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 9300 14071116723 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 09/09/2014 | Paid | $216.00 |
| DO 9300 14072517568 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/09/2014 | Paid | $89.00 |
| DO 9300 14072517568 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 09/09/2014 | Paid | $671.84 |