Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 17051822464 |
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 17041809898 | n/a | BINDER LOAD RATCHET TY | 111 | 05/19/2017 | Paid | $577.98 |
| DO 2200 17042010002 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 131 | 05/19/2017 | Paid | $1,450.00 |
| DO 2200 17042010002 | n/a | BINDER LOAD RATCHET TY | 121 | 05/19/2017 | Paid | $192.66 |