Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 20042320830 |
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 2200 20032601491 | n/a | ALCOHOL, RUBBING | 112 | 04/27/2020 | Paid | $61.32 |
| PO 2200 20032601491 | n/a | ALCOHOL, RUBBING | 111 | 04/27/2020 | Paid | $61.32 |
| PO 2200 20032601491 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 121 | 04/27/2020 | Paid | $267.67 |
| PO 2200 20032601491 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 122 | 04/27/2020 | Paid | $267.67 |