Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 18052421363 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW180423057 | n/a | PARTS, AUTOCRANE HOIST (AUTOCRANE OR EQUAL) | 111 | 05/25/2018 | Paid | $3,900.00 |
| CT 2200 AW180423057 | n/a | PARTS, AUTOCRANE HOIST (AUTOCRANE OR EQUAL) | 121 | 05/25/2018 | Paid | $3,969.85 |
| CT 2200 AW180423057 | n/a | PARTS, AUTOCRANE HOIST (AUTOCRANE OR EQUAL) | 131 | 05/25/2018 | Paid | $747.87 |