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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18062223779

Total:$104.90

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) 124 06/25/2018 Paid $11.50
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 121 06/25/2018 Paid $11.50
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 111 06/25/2018 Paid $5.98
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 126 06/25/2018 Paid $11.50
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 112 06/25/2018 Paid $5.98
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 114 06/25/2018 Paid $5.98
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 115 06/25/2018 Paid $5.98
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 125 06/25/2018 Paid $11.50
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 123 06/25/2018 Paid $11.50
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 113 06/25/2018 Paid $5.98
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 116 06/25/2018 Paid $6.00
DO 7800 18040208787 n/a Impact Tools, Air Powered (Not Road Building) 122 06/25/2018 Paid $11.50
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