Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 10052625221 |
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 10040905418 | n/a | Bolts, Steel | 131 | 05/27/2010 | Paid | $11.17 |
| PO 2200 10040905418 | n/a | Bolts, Steel | 111 | 05/27/2010 | Paid | $7.46 |
| PO 2200 10040905418 | n/a | Bolts, Steel | 121 | 05/27/2010 | Paid | $11.95 |