Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 16102802800
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 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 114 10/31/2016 Paid $1.98
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 124 10/31/2016 Paid $1.27
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 125 10/31/2016 Paid $2.54
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 116 10/31/2016 Paid $2.00
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 112 10/31/2016 Paid $1.98
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 136 10/31/2016 Paid $11.00
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 115 10/31/2016 Paid $3.97
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 113 10/31/2016 Paid $1.98
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 121 10/31/2016 Paid $1.27
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 126 10/31/2016 Paid $1.26
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 111 10/31/2016 Paid $1.98
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 135 10/31/2016 Paid $22.00
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 123 10/31/2016 Paid $1.27
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 122 10/31/2016 Paid $1.27
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 134 10/31/2016 Paid $11.00
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 133 10/31/2016 Paid $11.00
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 131 10/31/2016 Paid $11.00
DO 7800 16100300067 n/a Impact Tools, Air Powered (Not Road Building) 132 10/31/2016 Paid $11.00