Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 09030219691 |
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 09010805527 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 111 | 03/03/2009 | Paid | $3.92 |
| PO 2200 09010805527 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 121 | 03/03/2009 | Paid | $3.25 |