Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 20040919658
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 20031307276 n/a BINDER LOAD RATCHET TY 111 04/13/2020 Paid $321.10
DO 2200 20031307276 n/a BLADE DIAMOND FOR QUICKIE SAW 121 04/13/2020 Paid $1,740.00