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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 22122808439

Total:$16,653.20

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 22092212269 n/a Impact Tools, Air Powered (Not Road Building) 161 12/29/2022 Paid $642.20
DO 2200 22092212269 n/a Impact Tools, Air Powered (Not Road Building) 131 12/29/2022 Paid $2,480.00
DO 2200 22092212269 n/a Impact Tools, Air Powered (Not Road Building) 121 12/29/2022 Paid $1,746.00
DO 2200 22092212269 n/a Impact Tools, Air Powered (Not Road Building) 151 12/29/2022 Paid $3,500.00
DO 2200 22092212269 n/a Impact Tools, Air Powered (Not Road Building) 171 12/29/2022 Paid $5,800.00
DO 2200 22092212269 n/a Impact Tools, Air Powered (Not Road Building) 141 12/29/2022 Paid $351.00
DO 2200 22092212269 n/a Impact Tools, Air Powered (Not Road Building) 111 12/29/2022 Paid $2,134.00
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