Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| 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 17111604266 | Impact Tools, Air Powered (Not Road Building) | 11/17/2017 | Paid | $3,430.00 |
| PRM 8200 16110203495 | Impact Tools, Air Powered (Not Road Building) | 11/03/2016 | Paid | $4,800.00 |
| PRM 8200 16100300154 | Impact Tools, Air Powered (Not Road Building) | 10/04/2016 | Paid | $6,860.00 |
| PRM 8200 15111004404 | Impact Tools, Air Powered (Not Road Building) | 11/10/2015 | Paid | $6,860.00 |
| PRM 8200 14022014257 | Impact Tools, Air Powered (Not Road Building) | 02/21/2014 | Paid | $5,808.00 |