Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 22091531829 |
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 22072510188 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 09/19/2022 | Paid | $3,449.60 |
| DO 2200 22072510188 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/19/2022 | Paid | $10,246.50 |
| DO 2200 22072510188 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/19/2022 | Paid | $19,388.60 |
| DO 2200 22072510188 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/19/2022 | Paid | $2,772.00 |