Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 20042120583 |
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 20033107897 | n/a | BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN | 121 | 04/23/2020 | Paid | $223.00 |
| DO 2200 20033107897 | n/a | NUT HEX BRASS COURSE THREAD SIZE 1/2 INCH | 131 | 04/23/2020 | Paid | $44.00 |
| DO 2200 20033107897 | n/a | BOLT HEX HEAD ZINC G5CT 1/2 X 2-1/2 | 111 | 04/23/2020 | Paid | $43.00 |