Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8200 09110504271 |
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 8200 09092915482 | n/a | Containers, Recycling | 111 | 11/06/2009 | Paid | $395.96 |
| PO 8200 09092915482 | n/a | Containers, Recycling | 121 | 11/06/2009 | Paid | $404.70 |
| PO 8200 09092915482 | n/a | Transportation of Goods (Freight) | 141 | 11/06/2009 | Paid | $37.15 |