Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 7800 14072931695 |
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 | 07/30/2014 | Paid | $0.52 |
| DO 7800 13100100037 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/30/2014 | Paid | $0.52 |
| DO 7800 13100100037 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 07/30/2014 | Paid | $0.52 |
| DO 7800 13100100037 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 07/30/2014 | Paid | $0.52 |
| DO 7800 13100100037 | n/a | Impact Tools, Air Powered (Not Road Building) | 116 | 07/30/2014 | Paid | $0.51 |
| DO 7800 13100100037 | n/a | Impact Tools, Air Powered (Not Road Building) | 115 | 07/30/2014 | Paid | $1.03 |