Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 17111604257
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 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 112 11/17/2017 Paid $3.58
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 126 11/17/2017 Paid $2.96
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 116 11/17/2017 Paid $3.58
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 122 11/17/2017 Paid $2.98
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 136 11/17/2017 Paid $13.69
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 114 11/17/2017 Paid $3.58
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 133 11/17/2017 Paid $13.71
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 132 11/17/2017 Paid $13.71
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 124 11/17/2017 Paid $2.98
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 111 11/17/2017 Paid $3.58
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 121 11/17/2017 Paid $2.98
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 123 11/17/2017 Paid $2.98
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 115 11/17/2017 Paid $3.58
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 125 11/17/2017 Paid $2.98
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 131 11/17/2017 Paid $13.71
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 135 11/17/2017 Paid $13.71
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 134 11/17/2017 Paid $13.71
DO 7800 17100200185 n/a Impact Tools, Air Powered (Not Road Building) 113 11/17/2017 Paid $3.58