Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 24040921917 | Impact Tools, Air Powered (Not Road Building) | 04/11/2024 | Outstanding | $101.90 |
| PRM 2200 24040921923 | Impact Tools, Air Powered (Not Road Building) | 04/11/2024 | Outstanding | $80.47 |
| PRM 2200 24041021970 | Impact Tools, Air Powered (Not Road Building) | 04/11/2024 | Outstanding | $703.44 |
| PRM 2200 24040821627 | Impact Tools, Air Powered (Not Road Building) | 04/10/2024 | Outstanding | $884.35 |
| PRM 2200 24040921774 | Impact Tools, Air Powered (Not Road Building) | 04/10/2024 | Outstanding | $100.00 |
| PRM 2200 24040921776 | Impact Tools, Air Powered (Not Road Building) | 04/10/2024 | Outstanding | $5.00 |
| PRM 2200 24031318276 | Impact Tools, Air Powered (Not Road Building) | 03/14/2024 | Paid | $68.39 |
| PRM 2200 24031118013 | Impact Tools, Air Powered (Not Road Building) | 03/12/2024 | Paid | $10.00 |
| PRM 2200 24022816748 | Impact Tools, Air Powered (Not Road Building) | 03/04/2024 | Paid | $1,782.41 |
| PRM 2200 24022916790 | Impact Tools, Air Powered (Not Road Building) | 03/04/2024 | Paid | $75.50 |
| PRM 2200 24022816630 | Impact Tools, Air Powered (Not Road Building) | 02/29/2024 | Paid | $428.55 |
| PRM 2200 24022115728 | Impact Tools, Air Powered (Not Road Building) | 02/22/2024 | Paid | $193.08 |
| PRM 2200 24021515153 | Impact Tools, Air Powered (Not Road Building) | 02/20/2024 | Paid | $2.67 |
| PRM 2200 24021214712 | Impact Tools, Air Powered (Not Road Building) | 02/13/2024 | Paid | $42.94 |
| PRM 2200 24020714249 | Impact Tools, Air Powered (Not Road Building) | 02/08/2024 | Paid | $172.87 |
| PRM 2200 24012412492 | Impact Tools, Air Powered (Not Road Building) | 01/25/2024 | Paid | $1,273.94 |
| PRM 2200 24011811822 | Impact Tools, Air Powered (Not Road Building) | 01/22/2024 | Paid | $1,025.28 |
| PRM 2200 24011711664 | Impact Tools, Air Powered (Not Road Building) | 01/18/2024 | Paid | $10.00 |
| PRM 2200 24011111190 | Impact Tools, Air Powered (Not Road Building) | 01/16/2024 | Paid | $93.48 |
| PRM 2200 24011111192 | Impact Tools, Air Powered (Not Road Building) | 01/16/2024 | Paid | $385.25 |
| PRM 2200 24010410312 | Impact Tools, Air Powered (Not Road Building) | 01/08/2024 | Paid | $1,711.38 |
| PRM 2200 24010310071 | Impact Tools, Air Powered (Not Road Building) | 01/04/2024 | Paid | $895.71 |
| PRM 2200 23122009035 | Impact Tools, Air Powered (Not Road Building) | 12/21/2023 | Paid | $3,151.05 |
| PRM 2200 22122708288 | Impact Tools, Air Powered (Not Road Building) | 12/28/2022 | Paid | $4,858.75 |
| PRM 2200 22091531829 | Impact Tools, Air Powered (Not Road Building) | 09/19/2022 | Paid | $35,856.70 |
| PRM 2200 21092933588 | BITS, DRILL, MASONRY, CARBIBE TIP, SOLID SHAFT | 09/30/2021 | Paid | $42.04 |
| PRM 2200 21042117877 | Impact Tools, Air Powered (Not Road Building) | 04/22/2021 | Paid | $3,800.00 |
| PRM 2200 20052023404 | ALCOHOL, RUBBING | 05/21/2020 | Paid | $140.16 |
| PRM 2200 20042320830 | ALCOHOL, RUBBING | 04/27/2020 | Paid | $122.64 |
| PRM 2200 20042320830 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 04/27/2020 | Paid | $535.34 |
| PRM 2200 20012710980 | Impact Tools, Air Powered (Not Road Building) | 01/28/2020 | Paid | $3,021.47 |
| PRM 2200 19123108347 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $3,159.84 |
| PRM 2200 19070125402 | Impact Tools, Air Powered (Not Road Building) | 07/02/2019 | Paid | $9,726.06 |
| PRM 8200 19022613034 | Impact Tools, Air Powered (Not Road Building) | 02/27/2019 | Paid | $3,697.20 |
| PRM 6200 18042418566 | Impact Tools, Air Powered (Not Road Building) | 04/25/2018 | Paid | $1,575.33 |
| PRM 8200 18032315903 | Impact Tools, Air Powered (Not Road Building) | 03/26/2018 | Paid | $7,191.00 |
| PRM 8200 17083132308 | Impact Tools, Air Powered (Not Road Building) | 09/01/2017 | Paid | $5,660.00 |
| PRM 8200 17050220883 | Impact Tools, Air Powered (Not Road Building) | 05/03/2017 | Paid | $3,120.00 |
| PRM 8200 17020812672 | Impact Tools, Air Powered (Not Road Building) | 02/09/2017 | Paid | $10,643.20 |
| PRM 8200 17012511018 | Impact Tools, Air Powered (Not Road Building) | 01/26/2017 | Paid | $7,191.00 |
| PRM 8200 16112905446 | Impact Tools, Air Powered (Not Road Building) | 11/30/2016 | Paid | $2,505.85 |
| PRM 8200 16112104922 | Impact Tools, Air Powered (Not Road Building) | 11/22/2016 | Paid | $17,525.98 |
| PRM 8200 16102802809 | Impact Tools, Air Powered (Not Road Building) | 10/31/2016 | Paid | $1,214.00 |
| PRM 8200 16102102102 | Impact Tools, Air Powered (Not Road Building) | 10/24/2016 | Paid | $7,014.00 |
| PRM 2200 16030817040 | Impact Tools, Air Powered (Not Road Building) | 03/09/2016 | Paid | $5,415.08 |
| PRM 8300 16022515730 | Impact Tools, Air Powered (Not Road Building) | 02/26/2016 | Paid | $1,070.64 |
| PRM 2200 15102903417 | Impact Tools, Air Powered (Not Road Building) | 10/30/2015 | Paid | $1,642.21 |
| PRM 8200 15062929525 | Impact Tools, Air Powered (Not Road Building) | 06/30/2015 | Paid | $6,799.96 |
| PRM 8200 14071529748 | Impact Tools, Air Powered (Not Road Building) | 07/16/2014 | Paid | $3,603.60 |
| PRM 8100 14012912027 | Impact Tools, Air Powered (Not Road Building) | 01/30/2014 | Paid | $226.18 |
| PRM 8200 13121207760 | Impact Tools, Air Powered (Not Road Building) | 12/13/2013 | Paid | $1,484.22 |
| PRM 8200 13120306703 | Impact Tools, Air Powered (Not Road Building) | 12/04/2013 | Paid | $3,168.80 |
| PRM 2200 13100400450 | Impact Tools, Air Powered (Not Road Building) | 10/07/2013 | Paid | $2,251.17 |
| PRM 2200 12071026987 | DISCS, GRINDING | 07/11/2012 | Paid | $160.37 |
| PRM 8300 12061824688 | Drills, Hand, Portable, (Powered), Automatic | 06/19/2012 | Paid | $377.66 |
| GAX 8300 11071118555 | 08/10/2011 | Paid | $18.50 | |
| PRM 8300 11080830618 | Wrenches, All Kinds (Including Sockets) | 08/09/2011 | Paid | $177.19 |
| PRM 8300 11080330126 | Wrenches, All Kinds (Including Sockets) | 08/04/2011 | Paid | $160.75 |
| PRM 8300 11070727630 | PLIERS, LINEMAN'S | 07/08/2011 | Paid | $41.75 |
| PRM 8300 11060324553 | PLIERS, LINEMAN'S | 06/06/2011 | Paid | $186.21 |
| GAX 8300 11051915123 | 06/03/2011 | Paid | $81.40 | |
| PRM 8300 11031616801 | GLASSES, SAFETY | 03/17/2011 | Paid | $254.51 |
| GAX 8300 11020108092 | 02/16/2011 | Paid | $136.02 | |
| GAX 8300 11013108047 | 02/15/2011 | Paid | $9.95 | |
| PRM 8300 11012511750 | SHOVEL STREET STEEL SCOOP WITH D HANDLE | 01/26/2011 | Paid | $251.82 |
| PRM 8300 11011410664 | Transportation of Goods (Freight) | 01/18/2011 | Paid | $25.14 |
| PRM 8300 11011410664 | Wrenches, All Kinds (Including Sockets) | 01/18/2011 | Paid | $502.83 |
| PRM 8300 11011110280 | Transportation of Goods (Freight) | 01/12/2011 | Paid | $14.84 |
| PRM 8300 11011110280 | Wrenches, All Kinds (Including Sockets) | 01/12/2011 | Paid | $221.08 |
| PRM 8300 10121507931 | Transportation of Goods (Freight) | 12/16/2010 | Paid | $19.23 |
| PRM 8300 10121507931 | Wrenches, All Kinds (Including Sockets) | 12/16/2010 | Paid | $330.76 |
| PRM 8300 10121507936 | Wrenches, All Kinds (Including Sockets) | 12/16/2010 | Paid | $197.35 |
| PRM 2200 10081133432 | BLADE CIR SAW 7-1/4 IN PLANER COMBINATION | 08/12/2010 | Paid | $154.05 |
| GAX 8300 10073021572 | 08/09/2010 | Paid | $29.86 | |
| GAX 2200 10041313625 | 04/28/2010 | Paid | $46.41 | |
| GAX 2200 10032412385 | 04/15/2010 | Paid | $36.90 | |
| PRM 8300 10040720468 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 04/08/2010 | Paid | $2,975.59 |
| PRM 8300 10021914771 | MISCELLANEOUS PRODUCTS | 02/22/2010 | Paid | $1,330.03 |
| PRM 8300 10012111589 | GRINDERS, DRILL AND TOOL | 01/22/2010 | Paid | $75.29 |
| PRM 8300 09120807321 | GRINDERS, DRILL AND TOOL | 12/09/2009 | Paid | $552.87 |
| PRM 8200 09110504271 | Tape, Duct, Adhesive Type | 11/06/2009 | Paid | $326.66 |
| PRM 8300 09082541677 | Hardware | 08/26/2009 | Paid | $529.30 |
| PRM 8300 09062033828 | PARTS AND ACCESSORIES, BATTERY | 06/22/2009 | Paid | $106.88 |
| PRM 8300 09061232972 | PARTS AND ACCESSORIES, BATTERY | 06/15/2009 | Paid | $323.43 |
| PRM 8300 09052130363 | PARTS AND ACCESSORIES, BATTERY | 05/22/2009 | Paid | $467.52 |
| GAX 8300 09032613053 | 03/31/2009 | Paid | $81.30 | |
| PRM 8200 08111306207 | TAPE, MASKING, GENERAL PURPOSE | 11/14/2008 | Paid | $2,880.00 |
| PRM 8200 08111306207 | Transportation of Goods (Freight) | 11/14/2008 | Paid | $75.00 |