PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | GAX 2200 09060518133 |
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 |
---|---|---|---|---|---|---|
n/a | Parts for equipment | 101 | 06/19/2009 | Paid | $72.60 | |
n/a | Parts for equipment | 102 | 06/19/2009 | Paid | $22.17 |