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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18081428302

Total:$67.77

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) 125 08/15/2018 Paid $3.45
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 122 08/15/2018 Paid $3.45
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 116 08/15/2018 Paid $7.85
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 123 08/15/2018 Paid $3.45
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 126 08/15/2018 Paid $3.47
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 124 08/15/2018 Paid $3.45
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 113 08/15/2018 Paid $7.84
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 114 08/15/2018 Paid $7.84
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 112 08/15/2018 Paid $7.84
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 121 08/15/2018 Paid $3.45
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 115 08/15/2018 Paid $7.84
DO 7800 18070312481 n/a Impact Tools, Air Powered (Not Road Building) 111 08/15/2018 Paid $7.84
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