Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 20112004603
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 20100200330 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 151 11/23/2020 Paid $776.16
DO 2200 20100700616 n/a BLADE DIAMOND FOR QUICKIE SAW 141 11/23/2020 Paid $1,450.00
DO 2200 20101300866 n/a BINDER LOAD RATCHET TY 131 11/23/2020 Paid $481.65
DO 2200 20101300866 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 121 11/23/2020 Paid $1,940.40
DO 2200 20102301370 n/a BINDER LOAD RATCHET TY 111 11/23/2020 Paid $321.10