Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 17063026500 |
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 17060611912 | n/a | 22TC92 BOLT HEX HEAD ZINC G5CT 3/4 X 3 | 121 | 07/03/2017 | Paid | $304.20 |
| DO 2200 17060611912 | n/a | 25DK43 WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 131 | 07/03/2017 | Paid | $30.00 |
| DO 2200 17060611912 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 | 111 | 07/03/2017 | Paid | $458.70 |