Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 18010508721 |
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 17121204067 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 111 | 01/08/2018 | Paid | $11.00 |
| DO 2200 17121204067 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 121 | 01/08/2018 | Paid | $85.00 |