Data Drill Down for September & 2022
Purchase Order
| PAYEE | FASTENAL COMPANY |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22062909349 | Impact Tools, Air Powered (Not Road Building) | 111 | 09/06/2022 | Paid | $110.00 |
| DO 2200 22062909349 | Impact Tools, Air Powered (Not Road Building) | 121 | 09/06/2022 | Paid | $150.00 |
| DO 2200 22062909349 | Impact Tools, Air Powered (Not Road Building) | 131 | 09/06/2022 | Paid | $2,900.00 |
| DO 2200 22062909349 | Impact Tools, Air Powered (Not Road Building) | 141 | 09/06/2022 | Paid | $260.00 |