Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 14010709925

Total:$32.97

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) 112 01/08/2014 Paid $2.02
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 114 01/08/2014 Paid $2.02
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 113 01/08/2014 Paid $2.02
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 123 01/08/2014 Paid $2.69
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 111 01/08/2014 Paid $2.02
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 126 01/08/2014 Paid $2.68
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 121 01/08/2014 Paid $2.69
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 122 01/08/2014 Paid $2.69
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 125 01/08/2014 Paid $5.38
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 116 01/08/2014 Paid $2.03
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 124 01/08/2014 Paid $2.69
DO 7800 13100100037 n/a Impact Tools, Air Powered (Not Road Building) 115 01/08/2014 Paid $4.04
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