Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 13121207742
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) 113 12/13/2013 Paid $1.25
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 116 12/13/2013 Paid $1.27
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 111 12/13/2013 Paid $1.25
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 112 12/13/2013 Paid $1.25
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 114 12/13/2013 Paid $1.25
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 115 12/13/2013 Paid $2.51