PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 13022614977 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 13012302103 | n/a | Trash Pumps, Portable, Engine-Driven | 111 | 02/27/2013 | Paid | $2,672.00 |