Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 15061728192 |
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 15050102938 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 111 | 06/18/2015 | Paid | $310.00 |
| PO 2200 15050102938 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 141 | 06/18/2015 | Paid | $340.00 |
| PO 2200 15050102938 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 2-1/2 | 151 | 06/18/2015 | Paid | $101.00 |
| PO 2200 15050102938 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 121 | 06/18/2015 | Paid | $118.50 |
| PO 2200 15050102938 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 131 | 06/18/2015 | Paid | $400.00 |