Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 16071931280 |
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 16060614115 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 111 | 07/20/2016 | Paid | $237.00 |
| DO 2200 16060614115 | n/a | BOLT, HEX HEAD ZINC PLATED G5CT 9/16 X 2-1/2 | 121 | 07/20/2016 | Paid | $64.00 |