Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 2200 22122808439 |
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) | 151 | 12/29/2022 | Paid | $3,500.00 |
| 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) | 171 | 12/29/2022 | Paid | $5,800.00 |
| DO 2200 22092212269 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/29/2022 | Paid | $2,134.00 |
| 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) | 141 | 12/29/2022 | Paid | $351.00 |