Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 9300 13091735512 | Impact Tools, Air Powered (Not Road Building) | 09/18/2013 | Paid | $2,489.76 |
| PRM 9300 13072630478 | FRAMES AND FRAME PARTS, SAFETY GLASSES | 07/29/2013 | Paid | $2,235.60 |
| PRM 8300 13052824136 | BAGS, NYLON OR POLYESTER | 05/29/2013 | Paid | $885.60 |
| PRM 8300 13012311906 | BAGS, NYLON OR POLYESTER | 01/24/2013 | Paid | $2,460.00 |
| PRM 9300 12070226388 | FRAMES AND FRAME PARTS, SAFETY GLASSES | 07/03/2012 | Paid | $3,958.50 |