Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| 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 8200 18090630369 | Impact Tools, Air Powered (Not Road Building) | 09/07/2018 | Paid | $10,637.04 |
| PRM 8200 14021513733 | Impact Tools, Air Powered (Not Road Building) | 02/18/2014 | Paid | $5,448.15 |
| PRM 8200 14021113244 | Impact Tools, Air Powered (Not Road Building) | 02/12/2014 | Paid | $299.28 |
| PRM 8200 14021113246 | Impact Tools, Air Powered (Not Road Building) | 02/12/2014 | Paid | $37.41 |