Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 18052120837 |
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 18042409681 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 141 | 05/22/2018 | Paid | $1,450.00 |
| DO 2200 18042509729 | n/a | BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN | 131 | 05/22/2018 | Paid | $223.00 |
| DO 2200 18042509729 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 121 | 05/22/2018 | Paid | $85.00 |
| DO 2200 18042509729 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 111 | 05/22/2018 | Paid | $100.00 |
| DO 2200 18042509729 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 151 | 05/22/2018 | Paid | $290.00 |