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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 17040318078

Total:$110.00

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) 113 04/04/2017 Paid $18.33
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 111 04/04/2017 Paid $18.33
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 112 04/04/2017 Paid $18.33
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 115 04/04/2017 Paid $18.33
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 114 04/04/2017 Paid $18.33
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 116 04/04/2017 Paid $18.35
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