Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8200 10011310879 |
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 09120901965 | n/a | Transportation of Goods (Freight) | 121 | 01/14/2010 | Paid | $74.95 |
| PO 8200 09120901965 | n/a | OIL, LINSEED | 111 | 01/14/2010 | Paid | $686.88 |