Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 17081731071

Total:$67.16

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 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 121 08/18/2017 Paid $0.50
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 111 08/18/2017 Paid $10.69
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 126 08/18/2017 Paid $0.50
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 112 08/18/2017 Paid $10.69
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 124 08/18/2017 Paid $0.50
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 114 08/18/2017 Paid $10.69
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 116 08/18/2017 Paid $10.71
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 115 08/18/2017 Paid $10.69
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 113 08/18/2017 Paid $10.69
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 125 08/18/2017 Paid $0.50
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 122 08/18/2017 Paid $0.50
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 123 08/18/2017 Paid $0.50
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