Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 18021312017
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 18011705526 n/a BLADE DIAMOND FOR QUICKIE SAW 121 02/14/2018 Paid $1,160.00
DO 2200 18011705526 n/a BLADE DIAMOND FOR QUICKIE SAW 14 INCH 111 02/14/2018 Paid $750.00