Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 6400 14031216274 |
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 6400 14022708790 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/13/2014 | Paid | $116.55 |
| DO 6400 14022708790 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/13/2014 | Paid | $86.65 |
| DO 6400 14022708790 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/13/2014 | Paid | $40.36 |