Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 19031314504 |
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 18120403783 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 131 | 03/14/2019 | Paid | $500.00 |
| DO 2200 18120403783 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 111 | 03/14/2019 | Paid | $263.50 |
| DO 2200 18120403783 | n/a | 25DK43 WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 121 | 03/14/2019 | Paid | $75.00 |