Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 15082636521
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) 123 08/27/2015 Paid $12.50
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 122 08/27/2015 Paid $12.50
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 135 08/27/2015 Paid $3.90
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 124 08/27/2015 Paid $12.50
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 132 08/27/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 131 08/27/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 112 08/27/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 125 08/27/2015 Paid $24.99
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 133 08/27/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 114 08/27/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 126 08/27/2015 Paid $12.48
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 134 08/27/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 116 08/27/2015 Paid $1.94
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 115 08/27/2015 Paid $3.90
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 111 08/27/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 113 08/27/2015 Paid $1.95
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 121 08/27/2015 Paid $12.50
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 136 08/27/2015 Paid $1.94