Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8200 18121706735 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 18091315894 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/18/2018 | Paid | $4,250.00 |
| DO 8200 18091315894 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/18/2018 | Paid | $7,340.00 |