Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 16100300040 |
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 16090219288 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 131 | 10/04/2016 | Paid | $124.00 |
| DO 2200 16090219288 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 141 | 10/04/2016 | Paid | $200.00 |
| DO 2200 16090219288 | n/a | BOLT ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" | 111 | 10/04/2016 | Paid | $413.00 |
| DO 2200 16090219288 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 151 | 10/04/2016 | Paid | $340.00 |
| DO 2200 16091319814 | n/a | BINDER LOAD RATCHET TY | 121 | 10/04/2016 | Paid | $321.10 |