Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 15092539943
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) 111 09/28/2015 Paid $3.54
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 114 09/28/2015 Paid $3.54
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 115 09/28/2015 Paid $7.07
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 113 09/28/2015 Paid $3.54
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 116 09/28/2015 Paid $3.52
DO 7800 14100100118 n/a Impact Tools, Air Powered (Not Road Building) 112 09/28/2015 Paid $3.54