Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 19080729060 | PARTS AND ACCESSORIES, SPRAY GUN | 08/09/2019 | Paid | $3,807.30 |
| PRM 8100 15040620225 | Impact Tools, Air Powered (Not Road Building) | 04/07/2015 | Paid | $164.30 |
| PRM 8100 15031417605 | Impact Tools, Air Powered (Not Road Building) | 03/16/2015 | Paid | $598.90 |
| PRM 8100 15030316206 | Impact Tools, Air Powered (Not Road Building) | 03/04/2015 | Paid | $891.84 |
| PRM 8100 14112506118 | Impact Tools, Air Powered (Not Road Building) | 11/26/2014 | Paid | $990.72 |
| PRM 8100 14101602142 | Impact Tools, Air Powered (Not Road Building) | 10/17/2014 | Paid | $944.36 |