PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 8300 14081933943 |
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 8300 14072217394 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/20/2014 | Paid | $425.03 |