Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 15040119776 |
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 15021801971 | n/a | BOLD SQUARE HEAD ZINC PLATED GRADE 5 CT 3/4 " X 2 1/4" | 111 | 04/02/2015 | Paid | $390.00 |
| PO 2200 15021801971 | n/a | BOLT ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" | 121 | 04/02/2015 | Paid | $826.00 |