PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 15100100019 |
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 15063016298 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 10/02/2015 | Paid | $658.00 |
DO 2200 15063016298 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/02/2015 | Paid | $657.99 |
DO 2200 15063016298 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/02/2015 | Paid | $725.00 |
DO 2200 15063016298 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 10/02/2015 | Paid | $725.00 |