Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 11053124074 |
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 11041804501 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 131 | 06/01/2011 | Paid | $1,500.00 |
| PO 2200 11041804501 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 06/01/2011 | Paid | $1,500.00 |
| PO 2200 11041804501 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 06/01/2011 | Paid | $1,500.00 |