Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18043019091
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 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 126 05/01/2018 Paid $3.15
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 114 05/01/2018 Paid $4.39
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 113 05/01/2018 Paid $4.39
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 134 05/01/2018 Paid $33.01
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 121 05/01/2018 Paid $3.17
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 116 05/01/2018 Paid $4.37
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 133 05/01/2018 Paid $33.01
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 136 05/01/2018 Paid $33.01
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 112 05/01/2018 Paid $4.39
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 122 05/01/2018 Paid $3.17
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 124 05/01/2018 Paid $3.17
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 131 05/01/2018 Paid $33.01
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 132 05/01/2018 Paid $33.01
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 115 05/01/2018 Paid $4.39
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 135 05/01/2018 Paid $33.01
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 125 05/01/2018 Paid $3.17
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 123 05/01/2018 Paid $3.17
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 111 05/01/2018 Paid $4.39