PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 10072631680 |
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 10062207504 | n/a | NUTS, CLAMPING W/SPRING, PLAIN | 111 | 07/27/2010 | Paid | $169.09 |