Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 19071026157 |
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 19061111492 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 111 | 07/11/2019 | Paid | $1,450.00 |
| DO 2200 19061411645 | n/a | BOLT ZINC G5CT SQ HEAD SIZE 5/8" X 2-1/2" | 121 | 07/11/2019 | Paid | $780.00 |