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Data Drill Down for January & 2022

Purchase Order
PAYEE FASTENAL COMPANY
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$3,334.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21093012721 Impact Tools, Air Powered (Not Road Building) 111 01/20/2022 Paid $312.00
DO 2200 21093012721 Impact Tools, Air Powered (Not Road Building) 121 01/20/2022 Paid $55.00
DO 2200 21093012721 Impact Tools, Air Powered (Not Road Building) 131 01/20/2022 Paid $413.00
DO 2200 21093012721 Impact Tools, Air Powered (Not Road Building) 141 01/20/2022 Paid $324.00
DO 2200 21093012721 Impact Tools, Air Powered (Not Road Building) 151 01/20/2022 Paid $780.00
DO 2200 21093012721 Impact Tools, Air Powered (Not Road Building) 161 01/20/2022 Paid $1,450.00
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