Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 23050421037 |
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 23030906209 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/08/2023 | Paid | $2,586.45 |
| DO 2200 23030906209 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/08/2023 | Paid | $798.84 |