Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 13102302784
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 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 121 10/24/2013 Paid $8.33
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 122 10/24/2013 Paid $8.33
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 111 10/24/2013 Paid $7.58
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 115 10/24/2013 Paid $15.16
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 114 10/24/2013 Paid $7.58
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 126 10/24/2013 Paid $8.32
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 124 10/24/2013 Paid $8.33
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 113 10/24/2013 Paid $7.58
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 116 10/24/2013 Paid $7.58
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 125 10/24/2013 Paid $16.66
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 123 10/24/2013 Paid $8.33
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 112 10/24/2013 Paid $7.58