Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE SID TOOL CO INC
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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 8600 18110703781 Impact Tools, Air Powered (Not Road Building) 11/08/2018 Paid $1,386.00
PRM 2200 16030416705 Impact Tools, Air Powered (Not Road Building) 03/07/2016 Paid $851.21
PRM 2200 15101901880 Impact Tools, Air Powered (Not Road Building) 10/20/2015 Paid $170.00
GAX 2200 13080618417 08/20/2013 Paid $43.12
PRM 8100 11082532672 Impact Tools, Air Powered (Not Road Building) 08/26/2011 Paid $409.16
PRM 8100 11031416537 PADS, BUFFING/POLISHING, HIGH SPEED TYPE 03/15/2011 Paid $59.80
PRM 2200 10081033264 FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 08/11/2010 Paid $389.93
PRM 2200 09071436174 CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX 07/15/2009 Paid $23.40