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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 16052425370
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 16041411416 n/a BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN 121 05/25/2016 Paid $1,784.00
DO 2200 16041411416 n/a BOLT HEX HEAD ZINC G5CT 1/2 X 2-1/2 111 05/25/2016 Paid $86.00