Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8200 19052421997 |
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 8200 19042309415 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/28/2019 | Paid | $3,384.00 |
| DO 8200 19042309415 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/28/2019 | Paid | $2,856.00 |
| DO 8200 19042309415 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/28/2019 | Paid | $1,656.00 |