Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 11010309181 |
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 10120101425 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 111 | 01/04/2011 | Paid | $59.93 |
| PO 2200 10120101425 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 01/04/2011 | Paid | $810.38 |
| PO 2200 10120101425 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 121 | 01/04/2011 | Paid | $60.98 |
| PO 2200 10120101425 | n/a | LINER COTTON FOR SAFETY HELMET | 141 | 01/04/2011 | Paid | $127.71 |
| PO 2200 10120601511 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 151 | 01/04/2011 | Paid | $255.30 |