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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 17021613526

Total:$68.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 121 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 115 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 112 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 113 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 124 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 122 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 123 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 111 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 125 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 126 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 116 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 114 02/17/2017 Paid $6.18
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