Data Drill Down for April & 2025
Purchase Order
| PAYEE | FASTENAL COMPANY |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24111403309 | Impact Tools, Air Powered (Not Road Building) | 111 | 04/07/2025 | Paid | $7.52 |
| DO 2200 24111403309 | Impact Tools, Air Powered (Not Road Building) | 111 | 04/07/2025 | Paid | $495.23 |