Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 20011009670
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 19121704260 n/a WASHERS FLAT SAE ZINC PLATED 5/8 IN. 111 01/13/2020 Paid $55.00
DO 2200 19121704260 n/a 25DK43 WASHERS FLAT SAE ZINC PLATED 3/4 IN. 121 01/13/2020 Paid $30.00