Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 21071225808 |
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 21040806930 | n/a | BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" | 121 | 07/15/2021 | Paid | $324.00 |
| DO 2200 21040806930 | n/a | BOLD SQUARE HEAD ZINC PLATED GRADE 5 CT 3/4 " X 2 1/4" | 111 | 07/15/2021 | Paid | $1,170.00 |
| DO 2200 21060708921 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/15/2021 | Paid | $970.20 |
| DO 2200 21060708921 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/15/2021 | Paid | $256.88 |