PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 10041621486 |
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 10031104625 | n/a | ANCHORS, WEDGE, 304SS | 111 | 04/19/2010 | Paid | $34.75 |