Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 23012310705 | Impact Tools, Air Powered (Not Road Building) | 01/24/2023 | Paid | $4,335.50 |
| PRM 2200 22031715398 | Impact Tools, Air Powered (Not Road Building) | 03/21/2022 | Paid | $16,596.00 |
| PRM 2200 22010408620 | Impact Tools, Air Powered (Not Road Building) | 01/06/2022 | Paid | $345.00 |
| PRM 2200 21042318182 | Impact Tools, Air Powered (Not Road Building) | 04/26/2021 | Paid | $10,500.00 |
| PRM 2200 20121706991 | SWITCHES, FLOAT | 12/21/2020 | Paid | $540.00 |
| PRM 2200 20061625493 | Impact Tools, Air Powered (Not Road Building) | 06/18/2020 | Paid | $39,919.10 |
| PRM 8100 19031414779 | Impact Tools, Air Powered (Not Road Building) | 03/15/2019 | Paid | $15.00 |
| PRM 8200 18061222808 | Impact Tools, Air Powered (Not Road Building) | 06/13/2018 | Paid | $4,200.72 |
| PRM 2200 18052421363 | PARTS, AUTOCRANE HOIST (AUTOCRANE OR EQUAL) | 05/25/2018 | Paid | $8,617.72 |
| PRM 2200 17032216965 | Impact Tools, Air Powered (Not Road Building) | 03/23/2017 | Paid | $7,290.37 |
| PRM 2200 16082935583 | Impact Tools, Air Powered (Not Road Building) | 08/30/2016 | Paid | $1,556.25 |
| PRM 2200 16081233909 | Impact Tools, Air Powered (Not Road Building) | 08/15/2016 | Paid | $4,799.50 |
| PRM 2200 16050223600 | Impact Tools, Air Powered (Not Road Building) | 05/03/2016 | Paid | $6,800.00 |
| PRM 2200 16041321493 | Impact Tools, Air Powered (Not Road Building) | 04/14/2016 | Paid | $4,666.10 |
| PRM 2200 16030817040 | Impact Tools, Air Powered (Not Road Building) | 03/09/2016 | Paid | $2,073.80 |
| PRM 2200 16010609873 | Impact Tools, Air Powered (Not Road Building) | 01/07/2016 | Paid | $1,800.00 |
| PRM 2200 15120306569 | Impact Tools, Air Powered (Not Road Building) | 12/04/2015 | Paid | $7,078.10 |
| PRM 2200 15100700669 | Impact Tools, Air Powered (Not Road Building) | 10/08/2015 | Paid | $4,404.34 |
| PRM 8100 14040819441 | Impact Tools, Air Powered (Not Road Building) | 04/09/2014 | Paid | $86.30 |
| GAX 2200 10012508261 | 02/09/2010 | Paid | $79.80 | |
| GAX 2200 10011207265 | 01/28/2010 | Paid | $115.26 | |
| GAX 2200 09090225394 | 09/23/2009 | Paid | $108.78 | |
| GAX 2200 09090225395 | 09/23/2009 | Paid | $16.20 | |
| GAX 2200 09090425579 | 09/23/2009 | Paid | $74.11 | |
| PRM 2200 09071636598 | Transportation of Goods (Freight) | 07/17/2009 | Paid | $8.53 |
| PRM 2200 09071636598 | VALVES, BUTTERFLY, PVC | 07/17/2009 | Paid | $92.53 |
| GAX 2200 09060518133 | 06/19/2009 | Paid | $94.77 | |
| GAX 2200 09050115553 | 05/19/2009 | Paid | $118.01 | |
| PRM 2200 08112507998 | RINGS, RETAINING, SNAP | 11/26/2008 | Paid | $177.04 |