Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 22031715398 | Impact Tools, Air Powered (Not Road Building) | 03/21/2022 | Paid | $48.74 |
| PRM 2200 19070125402 | Impact Tools, Air Powered (Not Road Building) | 07/02/2019 | Paid | $55.00 |