Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18032215759
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) 114 03/23/2018 Paid $18.49
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 112 03/23/2018 Paid $18.49
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 116 03/23/2018 Paid $18.48
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 111 03/23/2018 Paid $18.49
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 115 03/23/2018 Paid $18.49
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 113 03/23/2018 Paid $18.49