Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 16030817040 |
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 2200 16012206726 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/09/2016 | Paid | $2,002.80 |
| DO 2200 16012206726 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/09/2016 | Paid | $71.00 |