Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 15100700669 |
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 15091520515 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 131 | 10/08/2015 | Paid | $870.00 |
| DO 2200 15091520518 | n/a | BLADE DIAMOND FOR QUICKIE SAW 14 INCH | 121 | 10/08/2015 | Paid | $1,250.00 |
| DO 2200 15091520518 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 111 | 10/08/2015 | Paid | $1,450.00 |