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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 16060726505

Total:$6.27

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) 116 06/08/2016 Paid $0.88
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 114 06/08/2016 Paid $0.90
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 112 06/08/2016 Paid $0.90
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 113 06/08/2016 Paid $0.90
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 111 06/08/2016 Paid $0.90
DO 7800 15100100031 n/a Impact Tools, Air Powered (Not Road Building) 115 06/08/2016 Paid $1.79
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