Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 16011210661 |
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 15112003572 | n/a | BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN | 141 | 01/13/2016 | Paid | $1,338.00 |
| DO 2200 15112503791 | n/a | NUT HEX ZINC CT 5/8 | 111 | 01/13/2016 | Paid | $160.00 |
| DO 2200 15112503791 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 121 | 01/13/2016 | Paid | $1,450.00 |
| DO 2200 15112503791 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 131 | 01/13/2016 | Paid | $62.00 |