Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 19061323729 |
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 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/14/2019 | Paid | $70.00 |
| DO 2200 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 06/14/2019 | Paid | $735.00 |
| DO 2200 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 142 | 06/14/2019 | Paid | $70.00 |
| DO 2200 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/14/2019 | Paid | $249.00 |
| DO 2200 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/14/2019 | Paid | $74.00 |
| DO 2200 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 06/14/2019 | Paid | $249.00 |
| DO 2200 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 06/14/2019 | Paid | $74.00 |
| DO 2200 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 06/14/2019 | Paid | $72.00 |
| DO 2200 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/14/2019 | Paid | $735.00 |
| DO 2200 19043009702 | n/a | Impact Tools, Air Powered (Not Road Building) | 152 | 06/14/2019 | Paid | $72.00 |