Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 15122308937
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 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 112 12/28/2015 Paid $0.86
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 124 12/28/2015 Paid $7.77
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 122 12/28/2015 Paid $7.77
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 111 12/28/2015 Paid $0.86
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 116 12/28/2015 Paid $0.85
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 114 12/28/2015 Paid $0.86
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 121 12/28/2015 Paid $7.77
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 125 12/28/2015 Paid $15.53
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 113 12/28/2015 Paid $0.86
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 126 12/28/2015 Paid $7.75
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 115 12/28/2015 Paid $1.71
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 123 12/28/2015 Paid $7.77