Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 17030815556 |
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 17020206667 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 | 121 | 03/09/2017 | Paid | $139.00 |
| DO 2200 17020206667 | n/a | 23KZ84 BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 141 | 03/09/2017 | Paid | $186.00 |
| DO 2200 17020206667 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 171 | 03/09/2017 | Paid | $200.00 |
| DO 2200 17020206667 | n/a | 22TC69 BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 151 | 03/09/2017 | Paid | $237.00 |
| DO 2200 17020206667 | n/a | 22TC92 BOLT HEX HEAD ZINC G5CT 3/4 X 3 | 131 | 03/09/2017 | Paid | $234.00 |
| DO 2200 17020206667 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 161 | 03/09/2017 | Paid | $33.00 |
| DO 2200 17020206667 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 181 | 03/09/2017 | Paid | $510.00 |
| DO 2200 17021007158 | n/a | BINDER LOAD RATCHET TY | 111 | 03/09/2017 | Paid | $192.66 |