Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 17092635041

Total:$98.00

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) 114 09/27/2017 Paid $16.33
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 111 09/27/2017 Paid $16.33
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 116 09/27/2017 Paid $16.35
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 112 09/27/2017 Paid $16.33
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 115 09/27/2017 Paid $16.33
DO 7800 17063013018 n/a Impact Tools, Air Powered (Not Road Building) 113 09/27/2017 Paid $16.33
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