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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 17021613526

Total:$68.58

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 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 113 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 126 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 111 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 122 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 124 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 116 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 114 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 125 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 123 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 115 02/17/2017 Paid $6.18
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 121 02/17/2017 Paid $5.25
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 112 02/17/2017 Paid $6.18
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