Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 19022112621 |
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 19011805600 | n/a | 22TC69 BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 121 | 02/22/2019 | Paid | $79.00 |
| DO 2200 19011805600 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 161 | 02/22/2019 | Paid | $340.00 |
| DO 2200 19011805600 | n/a | 25DK43 WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 141 | 02/22/2019 | Paid | $30.00 |
| DO 2200 19011805600 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 151 | 02/22/2019 | Paid | $200.00 |
| DO 2200 19011805600 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 131 | 02/22/2019 | Paid | $22.00 |
| DO 2200 19011805600 | n/a | 23KZ84 BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 111 | 02/22/2019 | Paid | $62.00 |
| DO 2200 19020406167 | n/a | BINDER LOAD RATCHET TY | 171 | 02/22/2019 | Paid | $321.10 |