Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 19121307041 |
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 19110402465 | n/a | BINDER LOAD RATCHET TY | 121 | 12/16/2019 | Paid | $192.66 |
| DO 2200 19110402465 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 111 | 12/16/2019 | Paid | $1,358.28 |
| DO 2200 19110402465 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 131 | 12/16/2019 | Paid | $1,740.00 |
| DO 2200 19110502498 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 151 | 12/16/2019 | Paid | $510.00 |
| DO 2200 19110502498 | n/a | 22TC92 BOLT HEX HEAD ZINC G5CT 3/4 X 3 | 141 | 12/16/2019 | Paid | $58.50 |