Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 17042420001 |
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 17031508506 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 131 | 04/25/2017 | Paid | $22.00 |
| DO 2200 17031508506 | n/a | 25DK43 WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 141 | 04/25/2017 | Paid | $30.00 |
| DO 2200 17031508506 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 151 | 04/25/2017 | Paid | $510.00 |
| DO 2200 17031508506 | n/a | 22TC92 BOLT HEX HEAD ZINC G5CT 3/4 X 3 | 121 | 04/25/2017 | Paid | $117.00 |
| DO 2200 17032708990 | n/a | BINDER LOAD RATCHET TY | 161 | 04/25/2017 | Paid | $256.88 |
| DO 2200 17040409382 | n/a | BINDER LOAD RATCHET TY | 111 | 04/25/2017 | Paid | $385.32 |