Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 17120205550 |
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 ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" | 111 | 12/04/2017 | Paid | $206.50 |
| DO 2200 17110102274 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 121 | 12/04/2017 | Paid | $870.00 |
| DO 2200 17110102274 | n/a | 23KZ84 BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 131 | 12/04/2017 | Paid | $31.00 |