Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 22031715396
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 22022305237 n/a Impact Tools, Air Powered (Not Road Building) 121 03/21/2022 Paid $1,755.00
DO 2200 22022305237 n/a Impact Tools, Air Powered (Not Road Building) 141 03/21/2022 Paid $1,220.00
DO 2200 22022305237 n/a Impact Tools, Air Powered (Not Road Building) 111 03/21/2022 Paid $2,480.00
DO 2200 22022305237 n/a Impact Tools, Air Powered (Not Road Building) 131 03/21/2022 Paid $1,500.00