Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 24021314870 | Impact Tools, Air Powered (Not Road Building) | 02/15/2024 | Paid | $424.02 |
| PRM 2200 21051119872 | Impact Tools, Air Powered (Not Road Building) | 05/13/2021 | Paid | $7,668.48 |
| PRM 2200 21050619512 | Impact Tools, Air Powered (Not Road Building) | 05/10/2021 | Paid | $19,110.00 |
| PRM 2200 21042117877 | Impact Tools, Air Powered (Not Road Building) | 04/22/2021 | Paid | $7,728.29 |
| PRM 2200 21031013814 | Impact Tools, Air Powered (Not Road Building) | 03/11/2021 | Paid | $19,110.00 |
| PRM 2200 21020811523 | Impact Tools, Air Powered (Not Road Building) | 02/11/2021 | Paid | $4,932.50 |
| PRM 2200 21012910702 | Impact Tools, Air Powered (Not Road Building) | 02/02/2021 | Paid | $1,169.22 |
| PRM 2200 20032317612 | Impact Tools, Air Powered (Not Road Building) | 03/24/2020 | Paid | $7,987.00 |
| PRM 2200 13022614977 | Trash Pumps, Portable, Engine-Driven | 02/27/2013 | Paid | $2,672.00 |
| PRM 6200 09072838145 | Tape, Duct, Adhesive Type | 07/29/2009 | Paid | $138.15 |