Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 20121706989 |
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 20100200332 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 111 | 12/21/2020 | Paid | $970.20 |
| DO 2200 20102001205 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 141 | 12/21/2020 | Paid | $55.00 |
| DO 2200 20102001205 | n/a | 23KZ84 BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 121 | 12/21/2020 | Paid | $186.00 |
| DO 2200 20102001205 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 131 | 12/21/2020 | Paid | $250.00 |