Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL 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 8300 16040520805 | Impact Tools, Air Powered (Not Road Building) | 04/06/2016 | Paid | $765.60 |
| PRM 8300 15110303885 | Impact Tools, Air Powered (Not Road Building) | 11/04/2015 | Paid | $840.24 |
| PRM 8300 15080634195 | Impact Tools, Air Powered (Not Road Building) | 08/07/2015 | Paid | $626.40 |
| PRM 8300 15020312964 | Impact Tools, Air Powered (Not Road Building) | 02/04/2015 | Paid | $459.36 |
| PRM 8300 14120206485 | BRUSH PAINT 3 IN | 12/03/2014 | Paid | $535.68 |
| PRM 8300 14090335759 | Impact Tools, Air Powered (Not Road Building) | 09/04/2014 | Paid | $689.76 |
| PRM 8300 14081433542 | Impact Tools, Air Powered (Not Road Building) | 08/15/2014 | Paid | $256.32 |