Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 10071930796 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10041605626 | n/a | NUTS, HEX, GALV. STEEL | 151 | 07/20/2010 | Paid | $58.32 |
| PO 2200 10041605626 | n/a | NUTS, HEX, GALV. STEEL | 111 | 07/20/2010 | Paid | $95.57 |
| PO 2200 10041605626 | n/a | Transportation of Goods (Freight) | 171 | 07/20/2010 | Paid | $6.52 |
| PO 2200 10041605626 | n/a | NUTS, HEX, GALV. STEEL | 161 | 07/20/2010 | Paid | $16.20 |
| PO 2200 10041605626 | n/a | WASHERS, FLAT, GALV. STEEL | 131 | 07/20/2010 | Paid | $142.48 |
| PO 2200 10041605626 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 141 | 07/20/2010 | Paid | $25.88 |
| PO 2200 10041605626 | n/a | NUTS, HEX, GALV. STEEL | 121 | 07/20/2010 | Paid | $67.59 |