Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8100 09051329470 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09010900634 | n/a | CLAMPS, STRUCTURAL SUPPORT (MISC) | 111 | 05/14/2009 | Paid | $587.86 |
| CT 8100 09010900634 | n/a | CLAMPS, STRUCTURAL SUPPORT (MISC) | 121 | 05/14/2009 | Paid | $8.60 |