Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 19102802883 |
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 19100900844 | n/a | BINDER LOAD RATCHET TY | 121 | 10/29/2019 | Paid | $321.10 |
| DO 2200 19100900844 | n/a | BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN | 111 | 10/29/2019 | Paid | $446.00 |