Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 14122308795

Total:$5.37

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 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 113 12/26/2014 Paid $0.77
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 112 12/26/2014 Paid $0.77
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 114 12/26/2014 Paid $0.77
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 115 12/26/2014 Paid $1.53
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 111 12/26/2014 Paid $0.77
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 116 12/26/2014 Paid $0.76
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