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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 6200 09072838145
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 6200 09062412529 n/a BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS 111 07/29/2009 Paid $56.26