Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 09052130210 |
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 09040209700 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 121 | 05/22/2009 | Paid | $495.55 |
| PO 2200 09040609788 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 111 | 05/22/2009 | Paid | $450.00 |