Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 16081533959 |
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 16072616980 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 121 | 08/16/2016 | Paid | $22.00 |
| DO 2200 16072616980 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 111 | 08/16/2016 | Paid | $500.00 |