PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 21050619512 |
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 |
---|---|---|---|---|---|---|
DO 2200 21040106666 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/10/2021 | Paid | $19,110.00 |