Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 17042620440
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) 115 04/27/2017 Paid $1.31
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 124 04/27/2017 Paid $1.12
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 125 04/27/2017 Paid $1.12
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 112 04/27/2017 Paid $1.31
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 114 04/27/2017 Paid $1.31
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 123 04/27/2017 Paid $1.12
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 113 04/27/2017 Paid $1.31
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 122 04/27/2017 Paid $1.12
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 121 04/27/2017 Paid $1.12
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 116 04/27/2017 Paid $1.29
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 126 04/27/2017 Paid $1.12
DO 7800 16122905147 n/a Impact Tools, Air Powered (Not Road Building) 111 04/27/2017 Paid $1.31