Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE SID TOOL CO INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 18121706757 Impact Tools, Air Powered (Not Road Building) 12/18/2018 Paid $22,404.80
PRM 8100 16022515719 Impact Tools, Air Powered (Not Road Building) 02/26/2016 Paid $201.68
PRM 8200 14120806981 Impact Tools, Air Powered (Not Road Building) 12/09/2014 Paid $3,610.68
PRM 2200 11053124087 Pallet Storage Racks 06/01/2011 Paid $376.75
PRM 2200 11051322678 Pallet Storage Racks 05/16/2011 Paid $1,225.20
PRM 2200 10033119811 Lifts and Hoists, Floor Type: Electric, Hydraulic, 04/01/2010 Paid $149.00
PRM 2200 10033119811 Trucks, Platform 04/01/2010 Paid $310.93
PRM 2200 09081940834 Bins, Cabinets, and Shelves, Metal (Not Office Typ 08/20/2009 Paid $319.26
PRM 2200 09072838104 Bins, Cabinets, and Shelves, Metal (Not Office Typ 07/29/2009 Paid $353.44
PRM 2200 09052230466 Tubing Fittings (Stainless Steel) 05/26/2009 Paid $303.34