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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18031214729

Total:$86.98

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) 123 03/13/2018 Paid $12.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 116 03/13/2018 Paid $1.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 114 03/13/2018 Paid $1.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 126 03/13/2018 Paid $12.73
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 124 03/13/2018 Paid $12.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 115 03/13/2018 Paid $1.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 113 03/13/2018 Paid $1.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 125 03/13/2018 Paid $12.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 111 03/13/2018 Paid $1.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 121 03/13/2018 Paid $12.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 122 03/13/2018 Paid $12.75
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 112 03/13/2018 Paid $1.75
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