Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 8700 19101501273 | Impact Tools, Air Powered (Not Road Building) | 10/16/2019 | Paid | $2,850.00 |
| PRM 9300 18101101197 | Impact Tools, Air Powered (Not Road Building) | 10/12/2018 | Paid | $556.95 |
| PRM 8700 15111004422 | Impact Tools, Air Powered (Not Road Building) | 11/10/2015 | Paid | $162.47 |
| PRM 8700 15102302737 | Impact Tools, Air Powered (Not Road Building) | 10/26/2015 | Paid | $779.60 |