Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8200 11121206888 |
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 11102500584 | n/a | BOXES, RECYCLING CONTAINER, PLASTIC | 111 | 12/13/2011 | Paid | $2,812.50 |
| PO 8200 11102500584 | n/a | Transportation of Goods (Freight) | 121 | 12/13/2011 | Paid | $129.42 |