Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18073127293
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 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 115 08/01/2018 Paid $7.67
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 125 08/01/2018 Paid $7.37
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 123 08/01/2018 Paid $7.37
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 113 08/01/2018 Paid $7.67
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 126 08/01/2018 Paid $7.39
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 112 08/01/2018 Paid $7.67
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 116 08/01/2018 Paid $7.65
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 114 08/01/2018 Paid $7.67
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 122 08/01/2018 Paid $7.37
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 121 08/01/2018 Paid $7.37
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 124 08/01/2018 Paid $7.37
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 111 08/01/2018 Paid $7.67