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CATEGORY COMMODITIES
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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 24031318276 Impact Tools, Air Powered (Not Road Building) 03/14/2024 Outstanding $68.40
PRM 2200 24022916790 Impact Tools, Air Powered (Not Road Building) 03/04/2024 Outstanding $169.88
PRM 2200 24022115728 Impact Tools, Air Powered (Not Road Building) 02/22/2024 Paid $434.44
PRM 2200 24021515153 Impact Tools, Air Powered (Not Road Building) 02/20/2024 Paid $6.00
PRM 2200 24021214712 Impact Tools, Air Powered (Not Road Building) 02/13/2024 Paid $96.62
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 $866.81
PRM 2200 24010410312 Impact Tools, Air Powered (Not Road Building) 01/08/2024 Paid $1,711.39
PRM 7800 23091835417 Impact Tools, Air Powered (Not Road Building) 09/19/2023 Paid $120.97
PRM 2200 21091431857 Impact Tools, Air Powered (Not Road Building) 09/16/2021 Paid $8,324.92
PRM 2200 21090831275 Impact Tools, Air Powered (Not Road Building) 09/09/2021 Paid $24,821.70
PRM 2200 20040319066 Impact Tools, Air Powered (Not Road Building) 04/06/2020 Paid $9,584.00
PRM 2200 19061323729 Impact Tools, Air Powered (Not Road Building) 06/14/2019 Paid $2,400.00
PRM 6000 17120505801 Impact Tools, Air Powered (Not Road Building) 12/06/2017 Paid $5,625.00
PRM 2200 14092437970 Impact Tools, Air Powered (Not Road Building) 09/25/2014 Paid $4,757.27
GAX 2200 10022310308 03/11/2010 Paid $89.79
GAX 2200 10020308990 03/01/2010 Paid $96.00
GAX 2200 09110202420 11/17/2009 Paid $39.02
PRM 7800 08100901308 BELTS, SAFETY (INJURY PROTECTION FROM LIFTING) 10/10/2008 Paid $19.24