Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 16042723356
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) 115 04/28/2016 Paid $10.18
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 135 04/28/2016 Paid $10.32
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 121 04/28/2016 Paid $1.95
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 122 04/28/2016 Paid $1.95
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 114 04/28/2016 Paid $5.09
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 111 04/28/2016 Paid $5.09
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 125 04/28/2016 Paid $3.90
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 136 04/28/2016 Paid $5.15
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 123 04/28/2016 Paid $1.95
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 126 04/28/2016 Paid $1.94
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 131 04/28/2016 Paid $5.16
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 124 04/28/2016 Paid $1.95
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 132 04/28/2016 Paid $5.16
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 134 04/28/2016 Paid $5.16
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 133 04/28/2016 Paid $5.16
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 116 04/28/2016 Paid $5.08
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 112 04/28/2016 Paid $5.09
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 113 04/28/2016 Paid $5.09