Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 24031318276 |
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 24022306668 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 03/14/2024 | Paid | $5.00 |
| DO 2200 24022306668 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 03/14/2024 | Paid | $63.40 |