Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER 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 2200 13101101081 Fall Protection Equipment and Accessories (For the 10/14/2013 Paid $206.23
PRM 2200 13052823954 Fall Protection Equipment and Accessories (For the 05/29/2013 Paid $9,120.49
PRM 7800 12121007089 Impact Tools, Air Powered (Not Road Building) 12/11/2012 Paid $5,346.14
PRM 8100 12061424420 Impact Tools, Air Powered (Not Road Building) 06/15/2012 Paid $6,649.02
PRM 8600 12041618601 Impact Tools, Air Powered (Not Road Building) 04/17/2012 Paid $20,083.15
PRM 8200 11050421723 Impact Tools, Air Powered (Not Road Building) 05/05/2011 Paid $2,199.78
PRM 6300 11010409393 Oil Spillage Containment, Purification, and Recove 01/05/2011 Paid $5,007.70
PRM 6300 09072838156 Oil Spillage Containment, Purification, and Recove 07/29/2009 Paid $3,179.48