Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8200 18061222808 |
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 18042309614 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/13/2018 | Paid | $1,371.32 |
| DO 8200 18042309614 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/13/2018 | Paid | $1,591.80 |
| DO 8200 18042309614 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/13/2018 | Paid | $1,237.60 |