Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 8200 19052421997 | Impact Tools, Air Powered (Not Road Building) | 05/28/2019 | Paid | $7,896.00 |
| PRM 8200 18011809853 | Impact Tools, Air Powered (Not Road Building) | 01/19/2018 | Paid | $60.00 |
| PRM 8100 16021914984 | Impact Tools, Air Powered (Not Road Building) | 02/22/2016 | Paid | $47.70 |
| PRM 8100 09051329470 | CLAMPS, STRUCTURAL SUPPORT (MISC) | 05/14/2009 | Paid | $596.46 |