Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 17111303863 |
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 17101301095 | n/a | BOLT HEX HEAD ZINC G5CT 1/2 X 2-1/2 | 111 | 11/14/2017 | Paid | $43.00 |
| DO 2200 17101301095 | n/a | 22TC69 BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 121 | 11/14/2017 | Paid | $158.00 |
| DO 2200 17101301095 | n/a | BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN | 131 | 11/14/2017 | Paid | $223.00 |
| DO 2200 17101801430 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 141 | 11/14/2017 | Paid | $870.00 |
| DO 2200 17102601941 | n/a | 22TC69 BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 151 | 11/14/2017 | Paid | $316.00 |