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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 21090931433
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 21062809557 n/a Impact Tools, Air Powered (Not Road Building) 141 09/13/2021 Paid $1,740.00
DO 2200 21062809557 n/a Impact Tools, Air Powered (Not Road Building) 131 09/13/2021 Paid $256.88
DO 2200 21062809557 n/a Impact Tools, Air Powered (Not Road Building) 121 09/13/2021 Paid $1,358.28
DO 2200 21062809557 n/a Impact Tools, Air Powered (Not Road Building) 111 09/13/2021 Paid $55.00