Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 20021113160 |
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 20011004994 | n/a | 25DK43 WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 121 | 02/13/2020 | Paid | $75.00 |
| DO 2200 20011004994 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 131 | 02/13/2020 | Paid | $582.12 |
| DO 2200 20011004994 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 111 | 02/13/2020 | Paid | $55.00 |