Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8300 10090936716 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 10070707935 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 111 | 09/10/2010 | Paid | $224.00 |