Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18021211951
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 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 124 02/13/2018 Paid $7.01
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 113 02/13/2018 Paid $0.83
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 114 02/13/2018 Paid $0.83
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 121 02/13/2018 Paid $7.01
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 115 02/13/2018 Paid $0.83
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 116 02/13/2018 Paid $0.85
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 122 02/13/2018 Paid $7.01
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 112 02/13/2018 Paid $0.83
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 126 02/13/2018 Paid $6.99
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 111 02/13/2018 Paid $0.83
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 125 02/13/2018 Paid $7.01
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 123 02/13/2018 Paid $7.01