Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8200 08111306207 |
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 08092919389 | n/a | TAPE, MASKING, GENERAL PURPOSE | 111 | 11/14/2008 | Paid | $2,880.00 |
| PO 8200 08092919389 | n/a | Transportation of Goods (Freight) | 121 | 11/14/2008 | Paid | $75.00 |