Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 17081430425 |
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 17051211022 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 141 | 08/15/2017 | Paid | $300.00 |
| DO 2200 17051211022 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 121 | 08/15/2017 | Paid | $22.00 |
| DO 2200 17051211022 | n/a | 25DK43 WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 131 | 08/15/2017 | Paid | $30.00 |
| DO 2200 17051211022 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 151 | 08/15/2017 | Paid | $170.00 |
| DO 2200 17071713678 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 111 | 08/15/2017 | Paid | $1,940.40 |