PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 10052725350 |
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 10022203984 | n/a | BOLTS, ZINC COATED, HEX HEAD, GRADE 5 | 111 | 05/28/2010 | Paid | $353.74 |