Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 17122107485 |
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 17112803395 | n/a | BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN | 111 | 12/22/2017 | Paid | $223.00 |
| PO 2200 17110100351 | n/a | KNIT CAP UNIVERSAL | 121 | 12/22/2017 | Paid | $990.00 |