PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 6400 19091132353 |
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 6400 19050209839 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/12/2019 | Paid | $24.00 |
DO 6400 19060511184 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/12/2019 | Paid | $1,741.60 |