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Data Drill Down for April & 2024

Purchase Order
PAYEE FASTENAL COMPANY
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$99.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24022306668 Impact Tools, Air Powered (Not Road Building) 111 04/25/2024 Outstanding $49.53
DO 2200 24022306668 Impact Tools, Air Powered (Not Road Building) 112 04/25/2024 Outstanding $49.53
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