Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 15030516491
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) 125 03/06/2015 Paid $23.26
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 123 03/06/2015 Paid $11.63
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 114 03/06/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 113 03/06/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 121 03/06/2015 Paid $11.63
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 111 03/06/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 116 03/06/2015 Paid $1.94
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 115 03/06/2015 Paid $3.90
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 112 03/06/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 126 03/06/2015 Paid $11.62
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 124 03/06/2015 Paid $11.63
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 122 03/06/2015 Paid $11.63