Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18041818104

Total:$112.00

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 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 113 04/19/2018 Paid $18.67
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 114 04/19/2018 Paid $18.67
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 115 04/19/2018 Paid $18.67
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 116 04/19/2018 Paid $18.65
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 111 04/19/2018 Paid $18.67
DO 7800 18010204914 n/a Impact Tools, Air Powered (Not Road Building) 112 04/19/2018 Paid $18.67
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