Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 20071628037 |
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 20061110026 | n/a | 22TC69 BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 111 | 07/20/2020 | Paid | $79.00 |
| DO 2200 20061110026 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 121 | 07/20/2020 | Paid | $2,900.00 |