Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 15120806989 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 15091820731 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 121 | 12/09/2015 | Paid | $33.00 |
| DO 2200 15091820731 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 141 | 12/09/2015 | Paid | $340.00 |
| DO 2200 15091820731 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 131 | 12/09/2015 | Paid | $400.00 |
| DO 2200 15110602712 | n/a | BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN | 111 | 12/09/2015 | Paid | $669.00 |