Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 18062624075 | Impact Tools, Air Powered (Not Road Building) | 06/27/2018 | Paid | $644.25 |
| PRM 9300 17080229569 | Impact Tools, Air Powered (Not Road Building) | 08/03/2017 | Paid | $963.40 |
| PRM 9300 17060624229 | Impact Tools, Air Powered (Not Road Building) | 06/07/2017 | Paid | $939.01 |
| PRM 9300 17041219044 | Impact Tools, Air Powered (Not Road Building) | 04/13/2017 | Paid | $481.70 |