Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 24031818760 | Impact Tools, Air Powered (Not Road Building) | 03/19/2024 | Paid | $41.87 |
| PRM 2200 24031418393 | Impact Tools, Air Powered (Not Road Building) | 03/18/2024 | Paid | $31.98 |
| PRM 2200 24021515157 | Impact Tools, Air Powered (Not Road Building) | 02/20/2024 | Paid | $110.36 |
| PRM 7800 23091835417 | Impact Tools, Air Powered (Not Road Building) | 09/19/2023 | Paid | $241.96 |
| PRM 2200 21070625110 | Impact Tools, Air Powered (Not Road Building) | 07/07/2021 | Paid | $2,082.87 |
| PRM 2200 21052721506 | Impact Tools, Air Powered (Not Road Building) | 06/01/2021 | Paid | $4,337.00 |
| PRM 6400 19091132353 | Impact Tools, Air Powered (Not Road Building) | 09/12/2019 | Paid | $1,765.60 |
| PRM 6400 19061423892 | Impact Tools, Air Powered (Not Road Building) | 06/17/2019 | Paid | $449.95 |
| PRM 2200 19042919287 | Impact Tools, Air Powered (Not Road Building) | 04/30/2019 | Paid | $1,489.30 |
| PRM 2200 17050521222 | Impact Tools, Air Powered (Not Road Building) | 05/08/2017 | Paid | $3,212.61 |
| PRM 8100 16030116160 | Impact Tools, Air Powered (Not Road Building) | 03/02/2016 | Paid | $90.00 |
| PRM 2200 16010609873 | Impact Tools, Air Powered (Not Road Building) | 01/07/2016 | Paid | $1,325.73 |
| PRM 6400 14031216274 | Impact Tools, Air Powered (Not Road Building) | 03/13/2014 | Paid | $243.56 |
| PRM 8100 14012912027 | Impact Tools, Air Powered (Not Road Building) | 01/30/2014 | Paid | $50.49 |
| GAX 6200 13082219918 | 09/18/2013 | Paid | $33.27 | |
| PRM 6200 13062726983 | BOLTS, ANCHOR | 06/28/2013 | Paid | $318.81 |
| GAX 2200 13041011036 | 04/23/2013 | Paid | $5.40 | |
| GAX 6200 11091923326 | 10/21/2011 | Paid | $143.33 | |
| GAX 6200 11052505342 | 07/01/2011 | Paid | $98.93 | |
| PRM 2200 10072631680 | NUTS, CLAMPING W/SPRING, PLAIN | 07/27/2010 | Paid | $169.09 |
| PRM 2200 10071930796 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 07/20/2010 | Paid | $25.88 |
| PRM 2200 10071930796 | NUTS, HEX, GALV. STEEL | 07/20/2010 | Paid | $237.68 |
| PRM 2200 10071930796 | Transportation of Goods (Freight) | 07/20/2010 | Paid | $6.52 |
| PRM 2200 10071930796 | WASHERS, FLAT, GALV. STEEL | 07/20/2010 | Paid | $142.48 |
| PRM 2200 10062828692 | Bolts, Steel | 06/29/2010 | Paid | $173.68 |
| PRM 2200 10052725350 | BOLTS, ZINC COATED, HEX HEAD, GRADE 5 | 05/28/2010 | Paid | $353.74 |
| PRM 2200 10052625221 | Bolts, Steel | 05/27/2010 | Paid | $30.58 |
| PRM 2200 10051323964 | Anchors | 05/14/2010 | Paid | $93.18 |
| PRM 2200 10041621486 | ANCHORS, WEDGE, 304SS | 04/19/2010 | Paid | $34.75 |
| GAX 2200 10033112840 | 04/15/2010 | Paid | $88.50 | |
| PRM 2200 10031017046 | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 03/11/2010 | Paid | $393.55 |
| PRM 2200 10022615548 | BOLTS, CARRIAGE, 304SS | 03/01/2010 | Paid | $424.28 |
| PRM 2200 10021013873 | CLEANERS, CONTACT | 02/11/2010 | Paid | $15.15 |
| PRM 2200 10021013873 | Paint, Spray (Aerosol) | 02/11/2010 | Paid | $5.92 |
| PRM 2200 10021013873 | WASHERS, FENDER, STAINLESS STEEL | 02/11/2010 | Paid | $2.11 |
| PRM 2200 09102002190 | Threaded Rod and Studs | 10/21/2009 | Paid | $208.44 |
| GAX 6200 09093027655 | 10/20/2009 | Paid | $108.53 | |
| GAX 2200 09081924223 | 09/04/2009 | Paid | $81.09 | |
| GAX 6200 09072213390 | 08/28/2009 | Paid | $99.80 | |
| PRM 6200 09082741928 | Bolts, Steel | 08/28/2009 | Paid | $254.01 |
| PRM 6200 09073138739 | Adapters | 08/03/2009 | Paid | $283.46 |
| PRM 6200 09072838145 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 07/29/2009 | Paid | $56.26 |
| PRM 2200 09062334055 | Fasteners, Self-Gripping | 06/24/2009 | Paid | $406.69 |
| GAX 2200 09042815279 | 05/19/2009 | Paid | $33.99 | |
| PRM 2200 09012715217 | RODS, BRASS, THREADED | 01/28/2009 | Paid | $117.60 |
| PRM 2200 08122211207 | PARTS, TOOL COMPARTMENT BOX | 12/23/2008 | Paid | $121.11 |
| GAX 6400 08120304640 | 12/11/2008 | Paid | $27.96 | |
| PRM 8600 08112007361 | BLADES, SABER SAW, POWER DRIVEN | 11/21/2008 | Paid | $271.76 |
| GAX 7800 08101501226 | 11/05/2008 | Paid | $144.48 |