Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| 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 14091737170 | Impact Tools, Air Powered (Not Road Building) | 09/18/2014 | Paid | $3,146.00 |
| PRM 8200 14031216304 | Impact Tools, Air Powered (Not Road Building) | 03/13/2014 | Paid | $3,020.16 |
| PRM 8200 11121206888 | BOXES, RECYCLING CONTAINER, PLASTIC | 12/13/2011 | Paid | $2,812.50 |
| PRM 8200 11121206888 | Transportation of Goods (Freight) | 12/13/2011 | Paid | $129.42 |
| PRM 8200 10011310879 | OIL, LINSEED | 01/14/2010 | Paid | $686.88 |
| PRM 8200 10011310879 | Transportation of Goods (Freight) | 01/14/2010 | Paid | $74.95 |
| PRM 8200 09111305097 | Containers, Recycling | 11/16/2009 | Paid | $1,830.00 |
| PRM 8200 09111305097 | Transportation of Goods (Freight) | 11/16/2009 | Paid | $73.20 |
| PRM 8200 09110504271 | Containers, Recycling | 11/06/2009 | Paid | $800.66 |
| PRM 8200 09110504271 | Transportation of Goods (Freight) | 11/06/2009 | Paid | $37.15 |