Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 10061627270 |
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 1023042620 | n/a | NUT HEX BRASS COURSE THREAD SIZE 9/16 INCH | 121 | 06/17/2010 | Paid | $200.00 |
| PO 2200 1023042620 | n/a | NUT HEX BRASS COURSE THREAD SIZE 1/2 INCH | 111 | 06/17/2010 | Paid | $47.28 |