Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 10021013873 |
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 2200 10011402897 | n/a | CLEANERS, CONTACT | 121 | 02/11/2010 | Paid | $15.15 |
| PO 2200 10011402897 | n/a | Paint, Spray (Aerosol) | 111 | 02/11/2010 | Paid | $5.92 |
| PO 2200 10011402897 | n/a | WASHERS, FENDER, STAINLESS STEEL | 131 | 02/11/2010 | Paid | $2.11 |