Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 19053122503 |
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 19051010205 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 131 | 06/03/2019 | Paid | $200.00 |
| DO 2200 19051010205 | n/a | 23KZ84 BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 111 | 06/03/2019 | Paid | $62.00 |
| DO 2200 19051010205 | n/a | 22TC69 BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 121 | 06/03/2019 | Paid | $79.00 |
| DO 2200 19051010205 | n/a | BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN | 141 | 06/03/2019 | Paid | $223.00 |