Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 17060223821
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 17033009200 n/a Impact Tools, Air Powered (Not Road Building) 113 06/05/2017 Paid $5.16
DO 7800 17033009200 n/a Impact Tools, Air Powered (Not Road Building) 116 06/05/2017 Paid $5.14
DO 7800 17033009200 n/a Impact Tools, Air Powered (Not Road Building) 115 06/05/2017 Paid $5.16
DO 7800 17033009200 n/a Impact Tools, Air Powered (Not Road Building) 112 06/05/2017 Paid $5.16
DO 7800 17033009200 n/a Impact Tools, Air Powered (Not Road Building) 114 06/05/2017 Paid $5.16
DO 7800 17033009200 n/a Impact Tools, Air Powered (Not Road Building) 111 06/05/2017 Paid $5.16