PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 8100 09021318008 |
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 8100 08111702966 | n/a | Detectors and Parts, Dust and Gas | 111 | 02/17/2009 | Paid | $364.99 |
PO 8100 08111702966 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/17/2009 | Paid | $19.87 |