Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 21042117877 |
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 21033006550 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/22/2021 | Paid | $3,031.84 |
| DO 2200 21033006550 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/22/2021 | Paid | $101.00 |
| DO 2200 21033006550 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 04/22/2021 | Paid | $1,152.00 |
| DO 2200 21033006550 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/22/2021 | Paid | $44.20 |
| DO 2200 21033006552 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/22/2021 | Paid | $1,160.25 |
| DO 2200 21033006552 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 04/22/2021 | Paid | $347.00 |
| DO 2200 21033006552 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 04/22/2021 | Paid | $1,892.00 |