Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18091831450

Total:$6.52

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 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 116 09/19/2018 Paid $1.07
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 111 09/19/2018 Paid $1.09
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 115 09/19/2018 Paid $1.09
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 114 09/19/2018 Paid $1.09
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 112 09/19/2018 Paid $1.09
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 113 09/19/2018 Paid $1.09
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